| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.677.578,76 | 6,9 | 171.840,13 | -9,8 | -292.178,64 |
| 2024 1 | 2.969.757,40 | -6,4 | -203.090,95 | 51,0 | 1.002.828,94 |
| 2023 12 | 1.966.928,46 | -32,8 | -959.223,67 | -41,3 | -1.381.243,65 |
| 2023 11 | 3.348.172,11 | 18,8 | 529.602,53 | 20,2 | 563.329,14 |
| 2023 10 | 2.784.842,97 | -17,0 | -568.865,81 | 13,8 | 337.465,71 |
| 2023 9 | 2.447.377,26 | -29,1 | -1.002.388,16 | 63,3 | 949.065,46 |
| 2023 8 | 1.498.311,80 | -21,2 | -403.173,01 | -45,3 | -1.242.022,54 |
| 2023 7 | 2.740.334,34 | -7,0 | -204.537,67 | 6,8 | 174.532,40 |
| 2023 6 | 2.565.801,94 | -27,2 | -960.600,33 | -9,6 | -271.859,42 |
| 2023 5 | 2.837.661,36 | -34,8 | -1.516.448,14 | 11,7 | 297.665,43 |
| 2023 4 | 2.539.995,93 | -39,9 | -1.683.803,20 | -10,6 | -299.602,66 |
| 2023 3 | 2.839.598,59 | -2,4 | -68.876,17 | 13,3 | 333.859,96 |
| 2023 2 | 2.505.738,63 | -16,8 | -507.158,71 | -21,0 | -667.109,72 |
| 2023 1 | 3.172.848,35 | -10,0 | -354.086,20 | 8,4 | 246.696,22 |