| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.176.148,31 | 28,4 | 702.052,51 | 45,8 | 997.851,80 |
| 2024 1 | 2.178.296,51 | -16,5 | -431.365,76 | 4,6 | 96.552,79 |
| 2023 12 | 2.081.743,72 | -0,8 | -17.003,23 | -35,8 | -1.162.428,04 |
| 2023 11 | 3.244.171,76 | 51,3 | 1.100.430,15 | 1,6 | 51.018,72 |
| 2023 10 | 3.193.153,04 | 19,0 | 508.911,30 | -13,8 | -512.136,17 |
| 2023 9 | 3.705.289,21 | 61,3 | 1.408.616,44 | 63,4 | 1.437.010,84 |
| 2023 8 | 2.268.278,37 | -33,7 | -1.154.532,47 | -49,8 | -2.249.225,58 |
| 2023 7 | 4.517.503,95 | 69,2 | 1.846.912,96 | 7,2 | 303.530,41 |
| 2023 6 | 4.213.973,54 | 8,9 | 345.282,79 | -28,9 | -1.714.444,35 |
| 2023 5 | 5.928.417,89 | 44,7 | 1.831.372,80 | 95,8 | 2.900.168,38 |
| 2023 4 | 3.028.249,51 | -20,6 | -787.186,49 | -34,7 | -1.611.645,47 |
| 2023 3 | 4.639.894,98 | 85,4 | 2.137.298,12 | 87,5 | 2.165.799,18 |
| 2023 2 | 2.474.095,80 | -10,1 | -277.754,36 | -5,2 | -135.566,47 |
| 2023 1 | 2.609.662,27 | 11,3 | 265.408,65 | 24,3 | 510.915,32 |