| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.392.420,16 | 30,1 | 784.540,93 | -5,3 | -190.714,23 |
| 2024 1 | 3.583.134,39 | -12,2 | -499.895,08 | 35,3 | 935.450,17 |
| 2023 12 | 2.647.684,22 | -26,9 | -973.885,88 | -27,0 | -977.426,36 |
| 2023 11 | 3.625.110,58 | -6,7 | -258.967,21 | 7,7 | 259.257,70 |
| 2023 10 | 3.365.852,88 | -15,8 | -629.956,85 | 192,0 | 2.213.191,46 |
| 2023 9 | 1.152.661,42 | -66,0 | -2.238.826,89 | -71,5 | -2.894.287,02 |
| 2023 8 | 4.046.948,44 | 203,3 | 2.712.764,35 | 37,8 | 1.109.676,74 |
| 2023 7 | 2.937.271,70 | -4,4 | -134.787,13 | -15,4 | -534.132,35 |
| 2023 6 | 3.471.404,05 | -21,7 | -961.849,57 | -0,9 | -29.894,82 |
| 2023 5 | 3.501.298,87 | -26,1 | -1.234.614,46 | 16,4 | 492.562,85 |
| 2023 4 | 3.008.736,02 | -12,0 | -408.896,38 | -29,2 | -1.242.573,14 |
| 2023 3 | 4.251.309,16 | 777,4 | 3.766.782,97 | 63,0 | 1.643.429,93 |
| 2023 2 | 2.607.879,23 | -6,8 | -190.833,37 | -36,1 | -1.475.150,24 |
| 2023 1 | 4.083.029,47 | 34,6 | 1.048.660,90 | 12,7 | 461.459,37 |