| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.744.283,69 | -7,1 | -132.965,45 | 8,2 | 132.016,55 |
| 2024 1 | 1.612.267,14 | -44,8 | -1.309.866,34 | 30,0 | 371.819,91 |
| 2023 12 | 1.240.447,23 | -74,3 | -3.582.184,23 | -66,0 | -2.405.566,39 |
| 2023 11 | 3.646.013,62 | -25,0 | -1.213.061,54 | -11,7 | -480.669,76 |
| 2023 10 | 4.126.683,38 | 20,2 | 693.725,90 | -6,2 | -271.133,57 |
| 2023 9 | 4.397.816,95 | 104,6 | 2.248.533,73 | -3,2 | -143.137,16 |
| 2023 8 | 4.540.954,11 | 125,3 | 2.525.251,62 | 15,0 | 593.057,53 |
| 2023 7 | 3.947.896,58 | 40,1 | 1.130.623,09 | -13,3 | -603.748,53 |
| 2023 6 | 4.551.645,11 | -46,2 | -3.902.698,81 | 55,1 | 1.617.110,32 |
| 2023 5 | 2.934.534,79 | -19,4 | -707.457,46 | 93,7 | 1.419.341,92 |
| 2023 4 | 1.515.192,87 | -28,0 | -590.089,11 | -77,5 | -5.230.345,65 |
| 2023 3 | 6.745.538,52 | 625,2 | 5.815.391,61 | 259,3 | 4.868.289,38 |
| 2023 2 | 1.877.249,14 | -63,0 | -3.190.681,18 | -35,8 | -1.044.884,34 |
| 2023 1 | 2.922.133,48 | 134,1 | 1.673.781,17 | -39,4 | -1.900.497,98 |