| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.648.065,25 | -40,7 | -1.815.136,90 | -20,5 | -682.075,54 |
| 2024 1 | 3.330.140,79 | 7,6 | 236.278,89 | -61,1 | -5.225.608,26 |
| 2023 12 | 8.555.749,05 | 75,9 | 3.690.503,38 | 863,1 | 7.667.400,16 |
| 2023 11 | 888.348,89 | -58,6 | -1.257.401,54 | -77,0 | -2.976.979,73 |
| 2023 10 | 3.865.328,62 | 138,0 | 2.241.309,52 | 106,3 | 1.991.530,13 |
| 2023 9 | 1.873.798,49 | -41,2 | -1.314.830,28 | -19,8 | -461.506,80 |
| 2023 8 | 2.335.305,29 | 620,2 | 2.011.054,81 | 104,7 | 1.194.642,58 |
| 2023 7 | 1.140.662,71 | -48,5 | -1.075.494,80 | -64,7 | -2.088.725,94 |
| 2023 6 | 3.229.388,65 | -27,7 | -1.236.037,70 | -25,2 | -1.086.376,24 |
| 2023 5 | 4.315.764,89 | 123,5 | 2.384.991,07 | -5,9 | -268.906,88 |
| 2023 4 | 4.584.671,77 | 15,5 | 613.940,37 | -1,4 | -64.386,58 |
| 2023 3 | 4.649.058,35 | 113,9 | 2.475.559,25 | 4,2 | 185.856,20 |
| 2023 2 | 4.463.202,15 | 78,9 | 1.967.941,33 | 44,3 | 1.369.340,25 |
| 2023 1 | 3.093.861,90 | 27,0 | 658.063,64 | -36,4 | -1.771.383,77 |