| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.444.561,31 | -21,0 | -913.287,98 | 17,8 | 520.665,41 |
| 2024 1 | 2.923.895,90 | 10,4 | 274.218,74 | 19,4 | 475.164,68 |
| 2023 12 | 2.448.731,22 | 407,7 | 1.966.436,63 | -35,2 | -1.328.118,60 |
| 2023 11 | 3.776.849,82 | 128,8 | 2.126.392,50 | 53,1 | 1.310.167,55 |
| 2023 10 | 2.466.682,27 | 122,2 | 1.356.542,13 | -41,7 | -1.763.596,95 |
| 2023 9 | 4.230.279,22 | 102,9 | 2.145.115,87 | 113,0 | 2.243.887,98 |
| 2023 8 | 1.986.391,24 | 48,9 | 651.941,44 | -37,4 | -1.187.128,98 |
| 2023 7 | 3.173.520,22 | 261,3 | 2.295.107,84 | 0,6 | 17.940,79 |
| 2023 6 | 3.155.579,43 | 87,4 | 1.471.772,84 | 85,0 | 1.449.627,19 |
| 2023 5 | 1.705.952,24 | 157,1 | 1.042.282,24 | -43,5 | -1.314.705,41 |
| 2023 4 | 3.020.657,65 | 688,3 | 2.637.475,79 | 64,2 | 1.181.170,86 |
| 2023 3 | 1.839.486,79 | 636,5 | 1.589.727,81 | -57,8 | -2.518.362,50 |
| 2023 2 | 4.357.849,29 | 548,4 | 3.685.798,08 | 64,5 | 1.708.172,13 |
| 2023 1 | 2.649.677,16 | 488,3 | 2.199.311,74 | 449,4 | 2.167.382,57 |