| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.675.874,77 | -34,0 | -1.379.931,30 | -25,3 | -906.477,03 |
| 2024 1 | 3.582.351,80 | 34,3 | 915.475,03 | 52,2 | 1.227.877,54 |
| 2023 12 | 2.354.474,26 | -15,8 | -440.999,55 | 18,6 | 368.615,03 |
| 2023 11 | 1.985.859,23 | -11,6 | -260.277,22 | -43,6 | -1.533.809,79 |
| 2023 10 | 3.519.669,02 | 18,7 | 553.890,63 | 23,9 | 678.268,93 |
| 2023 9 | 2.841.400,09 | 31,9 | 686.873,79 | 67,2 | 1.142.078,29 |
| 2023 8 | 1.699.321,80 | -14,6 | -290.615,36 | -63,1 | -2.902.459,41 |
| 2023 7 | 4.601.781,21 | 160,8 | 2.837.405,85 | 100,8 | 2.309.937,02 |
| 2023 6 | 2.291.844,19 | -8,7 | -219.112,06 | 3,3 | 73.120,46 |
| 2023 5 | 2.218.723,73 | -4,8 | -112.156,32 | 21,8 | 397.311,74 |
| 2023 4 | 1.821.411,99 | -52,2 | -1.985.130,26 | -18,7 | -420.093,84 |
| 2023 3 | 2.241.505,83 | -8,5 | -208.185,23 | -44,7 | -1.814.300,24 |
| 2023 2 | 4.055.806,07 | 70,8 | 1.681.641,70 | 52,1 | 1.388.929,30 |
| 2023 1 | 2.666.876,77 | 14,0 | 327.180,33 | -4,6 | -128.597,04 |