| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.946.434,92 | -59,5 | -2.861.333,71 | -26,4 | -696.842,25 |
| 2024 1 | 2.643.277,17 | -72,0 | -6.798.482,76 | -43,4 | -2.023.763,96 |
| 2023 12 | 4.667.041,13 | -49,6 | -4.589.626,99 | 25,5 | 947.231,30 |
| 2023 11 | 3.719.809,83 | 11,4 | 381.569,28 | 24,9 | 740.803,22 |
| 2023 10 | 2.979.006,61 | 40,0 | 851.573,76 | -11,9 | -403.445,45 |
| 2023 9 | 3.382.452,06 | 12,8 | 382.445,75 | 15,0 | 442.311,86 |
| 2023 8 | 2.940.140,20 | 23,5 | 559.552,10 | -27,6 | -1.118.734,94 |
| 2023 7 | 4.058.875,14 | 57,0 | 1.473.668,55 | 83,0 | 1.841.412,80 |
| 2023 6 | 2.217.462,34 | -45,9 | -1.878.011,59 | -28,9 | -899.247,91 |
| 2023 5 | 3.116.710,25 | -41,4 | -2.197.349,23 | 9,0 | 257.085,52 |
| 2023 4 | 2.859.624,73 | -30,2 | -1.236.333,20 | -1,1 | -31.835,94 |
| 2023 3 | 2.891.460,67 | -18,8 | -671.245,42 | -39,9 | -1.916.307,96 |
| 2023 2 | 4.807.768,63 | 96,8 | 2.364.226,70 | -49,1 | -4.633.991,30 |
| 2023 1 | 9.441.759,93 | 386,5 | 7.500.927,96 | 2,0 | 185.091,81 |