| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.874.302,06 | -25,8 | -999.891,04 | 7,5 | 200.621,02 |
| 2024 1 | 2.673.681,04 | -8,6 | -251.097,04 | -44,1 | -2.112.030,87 |
| 2023 12 | 4.785.711,91 | 19,6 | 784.554,77 | 21,1 | 833.360,95 |
| 2023 11 | 3.952.350,96 | 35,2 | 1.029.265,83 | -30,1 | -1.703.969,96 |
| 2023 10 | 5.656.320,92 | 2,6 | 141.584,29 | 94,8 | 2.753.073,18 |
| 2023 9 | 2.903.247,74 | -45,4 | -2.417.094,90 | 13,0 | 333.638,59 |
| 2023 8 | 2.569.609,15 | -28,8 | -1.041.666,30 | -32,6 | -1.243.440,43 |
| 2023 7 | 3.813.049,58 | -35,8 | -2.126.989,53 | 18,3 | 588.428,47 |
| 2023 6 | 3.224.621,11 | -56,0 | -4.097.238,66 | -36,9 | -1.886.504,18 |
| 2023 5 | 5.111.125,29 | -39,1 | -3.285.111,34 | 47,2 | 1.638.781,34 |
| 2023 4 | 3.472.343,95 | -11,8 | -462.774,37 | -27,8 | -1.333.559,19 |
| 2023 3 | 4.805.903,14 | -20,9 | -1.270.619,16 | 24,1 | 931.710,04 |
| 2023 2 | 3.874.193,10 | -32,8 | -1.887.242,13 | 32,5 | 949.415,02 |
| 2023 1 | 2.924.778,08 | -63,8 | -5.152.998,54 | -26,9 | -1.076.379,06 |