| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.820.926,76 | -10,4 | -328.025,51 | 37,4 | 768.198,50 |
| 2024 1 | 2.052.728,26 | -45,4 | -1.708.569,62 | 7,2 | 137.907,94 |
| 2023 12 | 1.914.820,32 | -32,3 | -914.494,19 | -36,5 | -1.100.665,03 |
| 2023 11 | 3.015.485,35 | -3,0 | -94.159,69 | -28,3 | -1.192.741,21 |
| 2023 10 | 4.208.226,56 | 0,8 | 32.173,31 | 93,0 | 2.027.908,61 |
| 2023 9 | 2.180.317,95 | -30,4 | -951.601,69 | 42,7 | 652.477,74 |
| 2023 8 | 1.527.840,21 | -37,3 | -907.679,76 | -46,1 | -1.305.160,98 |
| 2023 7 | 2.833.001,19 | 21,5 | 501.365,57 | -16,6 | -562.435,91 |
| 2023 6 | 3.395.437,10 | 5,4 | 173.477,09 | 22,1 | 613.964,61 |
| 2023 5 | 2.781.472,49 | -28,7 | -1.121.527,05 | -13,9 | -449.845,99 |
| 2023 4 | 3.231.318,48 | 6,0 | 182.617,53 | 12,0 | 344.951,23 |
| 2023 3 | 2.886.367,25 | -32,4 | -1.386.231,72 | -8,3 | -262.585,02 |
| 2023 2 | 3.148.952,27 | -13,7 | -500.567,86 | -16,3 | -612.345,61 |
| 2023 1 | 3.761.297,88 | 33,9 | 951.916,09 | 32,9 | 931.983,37 |