| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.525.392,48 | 10,6 | 433.311,36 | 16,5 | 641.333,46 |
| 2024 1 | 3.884.059,02 | 84,8 | 1.782.379,48 | 30,3 | 904.184,43 |
| 2023 12 | 2.979.874,59 | 31,0 | 705.121,79 | -11,5 | -387.393,91 |
| 2023 11 | 3.367.268,50 | -13,5 | -526.256,90 | 7,7 | 240.320,06 |
| 2023 10 | 3.126.948,44 | -32,0 | -1.473.266,62 | 18,1 | 478.562,79 |
| 2023 9 | 2.648.385,65 | 22,0 | 478.209,60 | 117,9 | 1.432.878,15 |
| 2023 8 | 1.215.507,50 | -59,3 | -1.773.472,73 | -29,4 | -505.377,13 |
| 2023 7 | 1.720.884,63 | 101,6 | 867.406,55 | -25,9 | -601.540,30 |
| 2023 6 | 2.322.424,93 | -24,5 | -751.454,21 | 4,4 | 97.911,36 |
| 2023 5 | 2.224.513,57 | 8,6 | 175.416,80 | -12,0 | -302.210,65 |
| 2023 4 | 2.526.724,22 | -16,3 | -492.661,78 | -25,1 | -846.314,80 |
| 2023 3 | 3.373.039,02 | -28,3 | -1.334.219,13 | -17,6 | -719.042,10 |
| 2023 2 | 4.092.081,12 | 53,5 | 1.426.395,09 | 94,7 | 1.990.401,58 |
| 2023 1 | 2.101.679,54 | -1,9 | -41.037,34 | -7,6 | -173.073,26 |