| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.249.284,24 | -35,5 | -1.790.560,84 | -33,9 | -1.662.595,54 |
| 2024 1 | 4.911.879,78 | 98,3 | 2.434.290,85 | 2,4 | 113.763,55 |
| 2023 12 | 4.798.116,23 | 148,6 | 2.868.114,90 | 11,9 | 511.030,24 |
| 2023 11 | 4.287.085,99 | 85,6 | 1.976.607,77 | -28,0 | -1.670.243,15 |
| 2023 10 | 5.957.329,14 | 32,9 | 1.474.917,62 | 0,2 | 13.331,24 |
| 2023 9 | 5.943.997,90 | -48,4 | -5.564.355,42 | 156,2 | 3.623.991,03 |
| 2023 8 | 2.320.006,87 | -65,4 | -4.393.643,41 | -26,7 | -843.438,99 |
| 2023 7 | 3.163.445,86 | -13,3 | -485.601,68 | -31,0 | -1.418.016,09 |
| 2023 6 | 4.581.461,95 | -43,0 | -3.450.955,21 | -41,0 | -3.187.698,85 |
| 2023 5 | 7.769.160,80 | 36,1 | 2.059.335,59 | 78,8 | 3.422.942,93 |
| 2023 4 | 4.346.217,87 | 34,3 | 1.109.490,56 | -1,2 | -51.372,81 |
| 2023 3 | 4.397.590,68 | 203,4 | 2.947.941,82 | -12,7 | -642.254,40 |
| 2023 2 | 5.039.845,08 | -17,8 | -1.088.156,77 | 103,4 | 2.562.256,15 |
| 2023 1 | 2.477.588,93 | -65,0 | -4.607.871,21 | 28,4 | 547.587,60 |