| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.507.174,21 | -45,6 | -2.933.418,63 | 24,6 | 693.011,69 |
| 2024 1 | 2.814.162,52 | -61,3 | -4.452.904,15 | -21,2 | -755.825,08 |
| 2023 12 | 3.569.987,60 | -54,3 | -4.235.298,19 | -25,4 | -1.216.682,84 |
| 2023 11 | 4.786.670,44 | -39,9 | -3.179.014,00 | -15,5 | -879.534,58 |
| 2023 10 | 5.666.205,02 | 25,5 | 1.149.425,95 | 15,7 | 769.996,16 |
| 2023 9 | 4.896.208,86 | -38,1 | -3.016.373,38 | -12,3 | -683.668,10 |
| 2023 8 | 5.579.876,96 | -15,3 | -1.005.115,15 | 3,1 | 168.590,93 |
| 2023 7 | 5.411.286,03 | 5,8 | 295.318,14 | -16,1 | -1.041.790,03 |
| 2023 6 | 6.453.076,06 | -17,6 | -1.373.183,03 | -19,9 | -1.604.345,36 |
| 2023 5 | 8.057.421,42 | 26,5 | 1.685.664,62 | 33,7 | 2.032.921,84 |
| 2023 4 | 6.024.499,58 | 41,4 | 1.764.104,23 | -16,0 | -1.149.758,24 |
| 2023 3 | 7.174.257,82 | 38,0 | 1.975.943,48 | 11,4 | 733.664,98 |
| 2023 2 | 6.440.592,84 | 7,7 | 457.499,19 | -11,4 | -826.473,83 |
| 2023 1 | 7.267.066,67 | 44,7 | 2.246.215,31 | -6,9 | -538.219,12 |