| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.557.459,88 | 15,6 | 479.763,41 | 32,4 | 871.029,66 |
| 2024 1 | 2.686.430,22 | 2,7 | 69.763,37 | -14,7 | -464.470,97 |
| 2023 12 | 3.150.901,19 | -50,0 | -3.150.092,82 | -24,2 | -1.007.132,59 |
| 2023 11 | 4.158.033,78 | -46,7 | -3.638.324,44 | 14,4 | 522.022,32 |
| 2023 10 | 3.636.011,46 | -0,1 | -1.723,30 | 27,7 | 788.685,99 |
| 2023 9 | 2.847.325,47 | -31,3 | -1.295.387,68 | -3,2 | -94.857,25 |
| 2023 8 | 2.942.182,72 | -33,8 | -1.498.940,67 | -3,5 | -107.324,16 |
| 2023 7 | 3.049.506,88 | -6,5 | -211.169,83 | -34,9 | -1.637.018,64 |
| 2023 6 | 4.686.525,52 | 6,0 | 264.651,85 | 26,6 | 985.806,53 |
| 2023 5 | 3.700.718,99 | -12,5 | -530.407,96 | 37,0 | 999.031,65 |
| 2023 4 | 2.701.687,34 | -22,1 | -765.698,66 | -30,2 | -1.168.295,77 |
| 2023 3 | 3.869.983,11 | 42,1 | 1.146.225,09 | 25,7 | 792.286,64 |
| 2023 2 | 3.077.696,47 | 8,8 | 248.378,47 | 17,6 | 461.029,62 |
| 2023 1 | 2.616.666,85 | -38,1 | -1.611.370,65 | -58,5 | -3.684.327,16 |