| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.056.677,13 | 1,8 | 72.951,52 | 44,7 | 1.253.060,60 |
| 2024 1 | 2.803.616,53 | -20,6 | -726.142,03 | -9,0 | -277.029,78 |
| 2023 12 | 3.080.646,31 | -16,6 | -614.457,16 | -36,9 | -1.800.493,48 |
| 2023 11 | 4.881.139,79 | 33,2 | 1.216.759,36 | 50,9 | 1.646.910,56 |
| 2023 10 | 3.234.229,23 | -23,9 | -1.018.096,47 | 19,7 | 531.567,15 |
| 2023 9 | 2.702.662,08 | -49,8 | -2.679.730,41 | -55,7 | -3.399.245,18 |
| 2023 8 | 6.101.907,26 | 44,7 | 1.884.873,54 | 167,4 | 3.820.113,78 |
| 2023 7 | 2.281.793,48 | -53,8 | -2.660.342,52 | -16,7 | -456.641,12 |
| 2023 6 | 2.738.434,60 | -29,9 | -1.168.229,97 | 3,5 | 93.199,93 |
| 2023 5 | 2.645.234,67 | -53,0 | -2.979.894,17 | 32,3 | 646.240,33 |
| 2023 4 | 1.998.994,34 | -49,9 | -1.987.565,43 | -37,8 | -1.215.977,33 |
| 2023 3 | 3.214.971,67 | 46,1 | 1.015.117,92 | -19,3 | -768.753,94 |
| 2023 2 | 3.983.725,61 | 14,0 | 490.192,51 | 12,9 | 453.967,05 |
| 2023 1 | 3.529.758,56 | 24,4 | 693.108,51 | -4,5 | -165.344,91 |