| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.008.775,28 | -48,7 | -2.861.244,18 | -6,8 | -218.524,18 |
| 2024 1 | 3.227.299,46 | -47,2 | -2.884.889,07 | 2,4 | 75.708,94 |
| 2023 12 | 3.151.590,52 | -19,5 | -764.599,56 | -16,5 | -622.610,63 |
| 2023 11 | 3.774.201,15 | 3,6 | 132.127,53 | 20,8 | 649.110,14 |
| 2023 10 | 3.125.091,01 | -11,5 | -406.309,77 | 368,7 | 2.458.378,77 |
| 2023 9 | 666.712,24 | -86,6 | -4.309.806,07 | -83,7 | -3.434.037,44 |
| 2023 8 | 4.100.749,68 | 13,0 | 471.602,69 | -1,1 | -45.762,56 |
| 2023 7 | 4.146.512,24 | 7,5 | 288.247,49 | -14,3 | -692.625,65 |
| 2023 6 | 4.839.137,89 | 9,8 | 430.619,34 | -4,5 | -227.105,48 |
| 2023 5 | 5.066.243,37 | 13,6 | 606.080,54 | 15,4 | 675.689,30 |
| 2023 4 | 4.390.554,07 | 36,2 | 1.166.305,12 | -29,7 | -1.852.278,35 |
| 2023 3 | 6.242.832,42 | 83,2 | 2.835.396,23 | 6,4 | 372.812,96 |
| 2023 2 | 5.870.019,46 | 37,7 | 1.608.033,07 | -4,0 | -242.169,07 |
| 2023 1 | 6.112.188,53 | 736,8 | 5.381.785,95 | 56,1 | 2.195.998,45 |