| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.229.657,31 | 47,7 | 1.042.807,49 | -11,3 | -411.293,40 |
| 2024 1 | 3.640.950,71 | 86,7 | 1.690.917,04 | 25,8 | 745.646,07 |
| 2023 12 | 2.895.304,64 | -16,8 | -585.866,79 | 26,6 | 607.833,71 |
| 2023 11 | 2.287.470,93 | -47,9 | -2.101.744,31 | -35,0 | -1.232.558,99 |
| 2023 10 | 3.520.029,92 | 2,2 | 76.977,45 | -8,3 | -316.374,85 |
| 2023 9 | 3.836.404,77 | 2,4 | 88.051,29 | 67,5 | 1.545.922,98 |
| 2023 8 | 2.290.481,79 | 4,8 | 104.006,37 | -21,7 | -634.362,12 |
| 2023 7 | 2.924.843,91 | -28,2 | -1.146.744,58 | -2,3 | -68.269,42 |
| 2023 6 | 2.993.113,33 | -42,2 | -2.186.518,84 | -27,9 | -1.158.383,14 |
| 2023 5 | 4.151.496,47 | -7,7 | -344.820,15 | 1,7 | 69.214,61 |
| 2023 4 | 4.082.281,86 | 61,4 | 1.553.104,52 | -24,5 | -1.321.279,33 |
| 2023 3 | 5.403.561,19 | 26,6 | 1.133.681,52 | 147,1 | 3.216.711,37 |
| 2023 2 | 2.186.849,82 | -25,1 | -733.852,28 | 12,1 | 236.816,15 |
| 2023 1 | 1.950.033,67 | -17,2 | -405.545,27 | -44,0 | -1.531.137,76 |