| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.206.185,75 | 15,1 | 551.209,41 | 49,6 | 1.393.571,36 |
| 2024 1 | 2.812.614,39 | -2,1 | -60.325,79 | 37,1 | 760.896,62 |
| 2023 12 | 2.051.717,77 | -74,2 | -5.892.435,40 | -5,3 | -114.077,58 |
| 2023 11 | 2.165.795,35 | -46,3 | -1.866.617,02 | -44,4 | -1.731.449,52 |
| 2023 10 | 3.897.244,87 | 26,8 | 823.611,88 | -3,1 | -124.937,38 |
| 2023 9 | 4.022.182,25 | 8,1 | 302.202,78 | 91,1 | 1.917.870,74 |
| 2023 8 | 2.104.311,51 | -5,8 | -130.153,58 | -25,6 | -722.930,49 |
| 2023 7 | 2.827.242,00 | -61,6 | -4.542.536,64 | 4,0 | 108.297,92 |
| 2023 6 | 2.718.944,08 | -81,5 | -11.955.652,88 | 3,8 | 98.994,95 |
| 2023 5 | 2.619.949,13 | -31,2 | -1.187.088,10 | -41,3 | -1.843.109,56 |
| 2023 4 | 4.463.058,69 | 13,0 | 513.416,54 | 52,3 | 1.532.491,52 |
| 2023 3 | 2.930.567,17 | -21,2 | -786.780,99 | -19,8 | -724.409,17 |
| 2023 2 | 3.654.976,34 | -0,6 | -22.340,60 | 27,2 | 782.036,16 |
| 2023 1 | 2.872.940,18 | -6,8 | -208.476,54 | -63,8 | -5.071.212,99 |