| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.823.053,42 | -23,8 | -881.090,63 | -9,2 | -285.678,33 |
| 2024 1 | 3.108.731,75 | 96,9 | 1.530.218,03 | 20,0 | 519.042,44 |
| 2023 12 | 2.589.689,31 | 12,6 | 290.296,66 | 33,2 | 645.804,45 |
| 2023 11 | 1.943.884,86 | -28,3 | -768.262,80 | 16,8 | 279.361,40 |
| 2023 10 | 1.664.523,46 | -34,6 | -879.379,92 | -26,8 | -609.422,85 |
| 2023 9 | 2.273.946,31 | 38,5 | 631.598,64 | 167,2 | 1.422.864,29 |
| 2023 8 | 851.082,02 | -33,9 | -435.440,23 | -37,7 | -513.887,92 |
| 2023 7 | 1.364.969,94 | 88,1 | 639.476,16 | -37,2 | -808.386,47 |
| 2023 6 | 2.173.356,41 | 13,5 | 259.244,69 | 5,1 | 105.298,58 |
| 2023 5 | 2.068.057,83 | 24,3 | 404.333,61 | -13,3 | -316.404,54 |
| 2023 4 | 2.384.462,37 | 12,7 | 267.834,24 | -13,3 | -366.309,49 |
| 2023 3 | 2.750.771,86 | 10,1 | 252.388,48 | -25,7 | -953.372,19 |
| 2023 2 | 3.704.144,05 | 132,7 | 2.112.062,41 | 134,7 | 2.125.630,33 |
| 2023 1 | 1.578.513,72 | 2,0 | 30.560,35 | -31,4 | -720.878,93 |