| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.326.503,21 | 3,7 | 117.482,12 | 76,1 | 1.437.831,57 |
| 2024 1 | 1.888.671,64 | -11,1 | -235.941,88 | -45,5 | -1.576.750,21 |
| 2023 12 | 3.465.421,85 | 6,5 | 210.915,48 | 34,7 | 892.272,27 |
| 2023 11 | 2.573.149,58 | -20,2 | -649.170,72 | 40,4 | 740.785,27 |
| 2023 10 | 1.832.364,31 | 3,1 | 55.342,16 | -38,8 | -1.159.467,78 |
| 2023 9 | 2.991.832,09 | 14,3 | 374.019,05 | 82,1 | 1.348.414,31 |
| 2023 8 | 1.643.417,78 | -13,1 | -247.202,95 | -41,6 | -1.168.518,07 |
| 2023 7 | 2.811.935,85 | -16,2 | -544.962,35 | -31,1 | -1.267.809,19 |
| 2023 6 | 4.079.745,04 | 57,2 | 1.484.828,81 | 9,0 | 338.336,35 |
| 2023 5 | 3.741.408,69 | 46,3 | 1.184.188,68 | 74,0 | 1.591.220,96 |
| 2023 4 | 2.150.187,73 | -32,4 | -1.030.647,36 | -52,5 | -2.377.590,15 |
| 2023 3 | 4.527.777,88 | 127,6 | 2.538.019,43 | 41,1 | 1.318.756,79 |
| 2023 2 | 3.209.021,09 | 34,0 | 813.823,31 | 51,0 | 1.084.407,57 |
| 2023 1 | 2.124.613,52 | 157,4 | 1.299.344,04 | -34,7 | -1.129.892,85 |