| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.288.700,10 | -56,0 | -4.192.133,83 | -10,1 | -368.712,12 |
| 2024 1 | 3.657.412,22 | -19,7 | -898.061,99 | 19,9 | 607.157,60 |
| 2023 12 | 3.050.254,62 | -18,4 | -687.219,71 | -49,7 | -3.016.386,04 |
| 2023 11 | 6.066.640,66 | -25,4 | -2.063.077,68 | 156,0 | 3.696.819,01 |
| 2023 10 | 2.369.821,65 | -27,7 | -909.736,64 | -15,8 | -444.195,85 |
| 2023 9 | 2.814.017,50 | -4,5 | -133.768,64 | 28,0 | 615.938,96 |
| 2023 8 | 2.198.078,54 | -32,9 | -1.077.113,60 | -43,3 | -1.678.456,96 |
| 2023 7 | 3.876.535,50 | 0,5 | 18.851,81 | -2,0 | -77.396,48 |
| 2023 6 | 3.953.931,98 | -54,7 | -4.765.599,87 | -29,6 | -1.661.750,94 |
| 2023 5 | 5.615.682,92 | 78,7 | 2.473.614,04 | -35,7 | -3.120.659,65 |
| 2023 4 | 8.736.342,57 | -4,0 | -363.815,61 | 93,1 | 4.210.900,43 |
| 2023 3 | 4.525.442,14 | -41,6 | -3.226.865,55 | -39,5 | -2.955.391,79 |
| 2023 2 | 7.480.833,93 | 174,4 | 4.754.748,45 | 64,2 | 2.925.359,72 |
| 2023 1 | 4.555.474,21 | 3,8 | 168.565,41 | 21,9 | 817.999,88 |