| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.113.643,31 | 32,0 | 755.498,67 | -4,7 | -152.867,95 |
| 2024 1 | 3.266.511,26 | 42,5 | 974.701,87 | -11,8 | -435.155,39 |
| 2023 12 | 3.701.666,65 | 5,6 | 194.874,09 | 19,5 | 602.897,50 |
| 2023 11 | 3.098.769,15 | 9,2 | 260.330,15 | -5,6 | -183.630,37 |
| 2023 10 | 3.282.399,52 | 28,0 | 717.605,10 | 41,0 | 954.525,93 |
| 2023 9 | 2.327.873,59 | 2,0 | 45.736,60 | -16,7 | -468.188,63 |
| 2023 8 | 2.796.062,22 | 14,1 | 344.571,47 | 0,9 | 24.033,72 |
| 2023 7 | 2.772.028,50 | 13,6 | 332.216,19 | 7,5 | 192.663,65 |
| 2023 6 | 2.579.364,85 | -12,1 | -355.633,47 | -10,4 | -298.291,58 |
| 2023 5 | 2.877.656,43 | -3,6 | -107.692,74 | 27,1 | 612.880,40 |
| 2023 4 | 2.264.776,03 | -9,0 | -224.775,72 | -21,9 | -633.296,86 |
| 2023 3 | 2.898.072,89 | 13,2 | 338.076,07 | 22,9 | 539.928,25 |
| 2023 2 | 2.358.144,64 | 4,2 | 94.257,21 | 2,9 | 66.335,25 |
| 2023 1 | 2.291.809,39 | 25,7 | 468.727,74 | -34,7 | -1.214.983,17 |