| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.478.502,50 | -9,3 | -357.474,87 | 98,1 | 1.722.247,84 |
| 2024 1 | 1.756.254,66 | -54,0 | -2.060.571,72 | 16,4 | 246.773,98 |
| 2023 12 | 1.509.480,68 | -69,4 | -3.425.468,57 | -76,6 | -4.939.812,97 |
| 2023 11 | 6.449.293,65 | 1,0 | 66.263,34 | 211,9 | 4.381.617,87 |
| 2023 10 | 2.067.675,78 | -69,7 | -4.757.724,35 | -44,8 | -1.678.800,43 |
| 2023 9 | 3.746.476,21 | -30,0 | -1.605.827,68 | 159,0 | 2.300.150,11 |
| 2023 8 | 1.446.326,10 | -81,4 | -6.322.139,39 | 3,0 | 42.092,02 |
| 2023 7 | 1.404.234,08 | -80,1 | -5.645.736,25 | -61,1 | -2.203.663,97 |
| 2023 6 | 3.607.898,05 | -19,8 | -891.235,47 | 44,6 | 1.112.339,22 |
| 2023 5 | 2.495.558,83 | -35,4 | -1.364.715,41 | 2,5 | 61.403,12 |
| 2023 4 | 2.434.155,71 | -66,9 | -4.924.825,29 | -33,5 | -1.223.883,84 |
| 2023 3 | 3.658.039,55 | -50,6 | -3.746.161,61 | -4,6 | -177.937,82 |
| 2023 2 | 3.835.977,37 | -44,6 | -3.093.419,15 | 0,5 | 19.150,99 |
| 2023 1 | 3.816.826,38 | -5,0 | -200.401,23 | -22,7 | -1.118.122,87 |