| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.609.340,30 | -29,3 | -1.080.440,90 | -11,5 | -339.409,32 |
| 2024 1 | 2.948.749,62 | -20,0 | -737.958,81 | 0,0 | -709,70 |
| 2023 12 | 2.949.459,32 | -41,3 | -2.076.123,73 | 6,1 | 169.524,39 |
| 2023 11 | 2.779.934,93 | -23,1 | -833.831,37 | -29,7 | -1.173.836,50 |
| 2023 10 | 3.953.771,43 | 12,4 | 436.077,25 | -13,4 | -611.679,65 |
| 2023 9 | 4.565.451,08 | 31,0 | 1.080.891,19 | 5,0 | 218.169,05 |
| 2023 8 | 4.347.282,03 | 64,7 | 1.708.473,60 | -43,3 | -3.320.437,64 |
| 2023 7 | 7.667.719,67 | 179,1 | 4.920.143,36 | 80,6 | 3.422.228,35 |
| 2023 6 | 4.245.491,32 | 0,9 | 38.194,60 | 53,0 | 1.470.834,29 |
| 2023 5 | 2.774.657,03 | -7,3 | -219.072,53 | -34,3 | -1.451.456,14 |
| 2023 4 | 4.226.113,17 | 62,4 | 1.623.267,91 | 8,7 | 338.428,41 |
| 2023 3 | 3.887.684,76 | -25,0 | -1.298.587,92 | 5,4 | 197.903,56 |
| 2023 2 | 3.689.781,20 | 7,7 | 262.998,57 | 0,1 | 3.072,77 |
| 2023 1 | 3.686.708,43 | 61,5 | 1.404.126,57 | -26,6 | -1.338.874,62 |