| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.334.887,77 | -12,1 | -734.987,83 | 147,4 | 3.178.343,29 |
| 2024 1 | 2.156.544,48 | 40,0 | 616.518,60 | -25,4 | -733.274,59 |
| 2023 12 | 2.889.819,07 | -27,6 | -1.100.641,68 | 36,9 | 779.494,17 |
| 2023 11 | 2.110.324,90 | -37,5 | -1.267.151,92 | 11,2 | 213.049,22 |
| 2023 10 | 1.897.275,68 | -73,8 | -5.345.574,01 | -42,5 | -1.403.015,95 |
| 2023 9 | 3.300.291,63 | -49,9 | -3.291.610,78 | 104,1 | 1.683.542,51 |
| 2023 8 | 1.616.749,12 | -54,3 | -1.917.724,78 | -61,1 | -2.540.510,65 |
| 2023 7 | 4.157.259,77 | 35,9 | 1.098.956,48 | 54,3 | 1.462.210,08 |
| 2023 6 | 2.695.049,69 | -34,5 | -1.417.129,15 | -17,7 | -579.603,39 |
| 2023 5 | 3.274.653,08 | -62,2 | -5.385.755,29 | 25,0 | 655.264,53 |
| 2023 4 | 2.619.388,55 | -70,8 | -6.336.552,97 | -39,4 | -1.704.950,32 |
| 2023 3 | 4.324.338,87 | 19,4 | 703.911,97 | -28,8 | -1.745.536,73 |
| 2023 2 | 6.069.875,60 | 42,6 | 1.813.590,48 | 294,1 | 4.529.849,72 |
| 2023 1 | 1.540.025,88 | -41,0 | -1.068.481,75 | -61,4 | -2.450.434,87 |