| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.585.889,81 | -20,7 | -937.967,49 | 21,8 | 641.052,34 |
| 2024 1 | 2.944.837,47 | 10,5 | 279.692,67 | 19,7 | 484.439,29 |
| 2023 12 | 2.460.398,18 | 251,7 | 1.760.879,35 | -36,4 | -1.407.602,11 |
| 2023 11 | 3.868.000,29 | 126,1 | 2.157.339,00 | 51,5 | 1.314.631,40 |
| 2023 10 | 2.553.368,89 | 128,1 | 1.433.714,17 | -40,8 | -1.760.226,71 |
| 2023 9 | 4.313.595,60 | 104,5 | 2.204.592,08 | 102,4 | 2.182.814,67 |
| 2023 8 | 2.130.780,93 | 54,1 | 747.903,11 | -38,0 | -1.306.816,19 |
| 2023 7 | 3.437.597,12 | 278,3 | 2.528.780,21 | 6,9 | 222.505,29 |
| 2023 6 | 3.215.091,83 | 88,5 | 1.509.499,42 | 86,5 | 1.491.483,54 |
| 2023 5 | 1.723.608,29 | 154,8 | 1.047.185,80 | -45,6 | -1.442.338,26 |
| 2023 4 | 3.165.946,55 | 520,3 | 2.655.552,26 | 69,9 | 1.302.192,18 |
| 2023 3 | 1.863.754,37 | 374,1 | 1.470.664,87 | -58,8 | -2.660.102,93 |
| 2023 2 | 4.523.857,30 | 545,6 | 3.823.084,40 | 69,7 | 1.858.712,50 |
| 2023 1 | 2.665.144,80 | 435,3 | 2.167.218,44 | 281,0 | 1.965.625,97 |