| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.627.645,26 | -19,1 | -619.795,59 | 14,2 | 326.413,89 |
| 2024 1 | 2.301.231,37 | -5,3 | -128.869,82 | -4,6 | -111.231,32 |
| 2023 12 | 2.412.462,69 | -26,9 | -888.065,05 | -27,9 | -932.742,13 |
| 2023 11 | 3.345.204,82 | -4,9 | -173.625,46 | 1,3 | 42.307,63 |
| 2023 10 | 3.302.897,19 | 11,6 | 343.019,74 | 72,0 | 1.382.188,30 |
| 2023 9 | 1.920.708,89 | -55,3 | -2.380.181,17 | -18,4 | -431.524,94 |
| 2023 8 | 2.352.233,83 | 18,0 | 359.296,92 | -44,5 | -1.885.487,82 |
| 2023 7 | 4.237.721,65 | 24,5 | 834.834,78 | 84,0 | 1.934.376,85 |
| 2023 6 | 2.303.344,80 | -29,7 | -974.146,31 | -45,0 | -1.884.755,72 |
| 2023 5 | 4.188.100,52 | 31,9 | 1.012.909,81 | 18,4 | 651.552,04 |
| 2023 4 | 3.536.548,48 | 11,5 | 364.131,39 | -0,5 | -18.520,67 |
| 2023 3 | 3.555.069,15 | 13,4 | 419.174,50 | 9,5 | 307.628,30 |
| 2023 2 | 3.247.440,85 | -18,2 | -724.504,07 | 33,6 | 817.339,66 |
| 2023 1 | 2.430.101,19 | 26,0 | 501.657,99 | -26,4 | -870.426,55 |