| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.951.337,78 | 48,0 | 957.525,66 | -8,4 | -271.983,32 |
| 2024 1 | 3.223.321,10 | 22,0 | 580.412,66 | -25,1 | -1.077.150,91 |
| 2023 12 | 4.300.472,01 | 5,2 | 213.307,41 | 49,0 | 1.413.973,64 |
| 2023 11 | 2.886.498,37 | -30,2 | -1.246.667,42 | -8,6 | -269.698,29 |
| 2023 10 | 3.156.196,66 | -22,0 | -889.536,87 | 100,4 | 1.581.135,56 |
| 2023 9 | 1.575.061,10 | -54,5 | -1.883.411,27 | -32,0 | -742.358,80 |
| 2023 8 | 2.317.419,90 | 5,4 | 119.546,18 | 48,0 | 752.041,88 |
| 2023 7 | 1.565.378,02 | -49,1 | -1.511.868,83 | -75,3 | -4.770.702,35 |
| 2023 6 | 6.336.080,37 | 98,8 | 3.149.037,18 | 76,6 | 2.747.427,42 |
| 2023 5 | 3.588.652,95 | -38,5 | -2.249.820,40 | 94,8 | 1.746.627,66 |
| 2023 4 | 1.842.025,29 | -45,7 | -1.549.201,71 | -44,3 | -1.462.859,71 |
| 2023 3 | 3.304.885,00 | 183,1 | 2.137.409,36 | 65,8 | 1.311.072,88 |
| 2023 2 | 1.993.812,12 | -45,8 | -1.683.369,45 | -24,6 | -649.096,32 |
| 2023 1 | 2.642.908,44 | -13,9 | -424.749,74 | -35,3 | -1.444.256,16 |