| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.269.545,12 | 7,0 | 214.846,12 | -5,7 | -197.835,42 |
| 2024 1 | 3.467.380,54 | 11,6 | 361.363,49 | 46,3 | 1.097.787,39 |
| 2023 12 | 2.369.593,15 | -8,8 | -228.306,58 | -25,5 | -809.750,99 |
| 2023 11 | 3.179.344,14 | -19,1 | -751.353,68 | -2,4 | -77.121,62 |
| 2023 10 | 3.256.465,76 | -13,9 | -523.369,83 | 11,7 | 341.262,42 |
| 2023 9 | 2.915.203,34 | -14,5 | -493.149,03 | 22,9 | 543.915,57 |
| 2023 8 | 2.371.287,77 | -24,3 | -761.049,58 | -23,0 | -709.851,92 |
| 2023 7 | 3.081.139,69 | -29,1 | -1.265.404,31 | -13,9 | -496.292,62 |
| 2023 6 | 3.577.432,31 | 11,3 | 362.163,19 | 2,0 | 70.231,38 |
| 2023 5 | 3.507.200,93 | -28,2 | -1.373.898,44 | 25,3 | 707.305,00 |
| 2023 4 | 2.799.895,93 | -12,2 | -387.686,32 | -22,4 | -806.332,16 |
| 2023 3 | 3.606.228,09 | -9,4 | -372.346,28 | 18,1 | 551.529,09 |
| 2023 2 | 3.054.699,00 | -29,4 | -1.270.413,00 | -1,7 | -51.318,05 |
| 2023 1 | 3.106.017,05 | -14,4 | -523.292,44 | 19,6 | 508.117,32 |