| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.626.702,92 | -59,7 | -5.374.263,72 | -2,0 | -74.972,82 |
| 2024 1 | 3.701.675,74 | 67,5 | 1.492.234,71 | 24,5 | 729.471,12 |
| 2023 12 | 2.972.204,62 | 45,9 | 935.277,17 | -17,1 | -613.342,14 |
| 2023 11 | 3.585.546,76 | 58,9 | 1.328.609,66 | 87,3 | 1.670.810,58 |
| 2023 10 | 1.914.736,18 | -2,3 | -44.596,32 | -0,8 | -15.142,23 |
| 2023 9 | 1.929.878,41 | -9,8 | -209.674,20 | 76,9 | 839.202,00 |
| 2023 8 | 1.090.676,41 | -33,2 | -541.293,14 | -48,6 | -1.030.800,26 |
| 2023 7 | 2.121.476,67 | -3,5 | -75.962,39 | -16,1 | -406.851,92 |
| 2023 6 | 2.528.328,59 | 48,1 | 820.833,15 | -55,3 | -3.123.508,22 |
| 2023 5 | 5.651.836,81 | 129,0 | 3.184.058,53 | 117,0 | 3.047.257,52 |
| 2023 4 | 2.604.579,29 | 42,0 | 770.309,88 | -5,3 | -145.063,93 |
| 2023 3 | 2.749.643,22 | 40,0 | 785.766,24 | -69,5 | -6.251.323,42 |
| 2023 2 | 9.000.966,64 | 596,2 | 7.708.139,01 | 307,4 | 6.791.525,61 |
| 2023 1 | 2.209.441,03 | 135,7 | 1.271.955,11 | 8,5 | 172.513,58 |