| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.431.572,62 | -3,7 | -93.420,95 | -80,5 | -10.064.409,93 |
| 2024 1 | 12.495.982,55 | 409,6 | 10.044.077,48 | 976,5 | 11.335.205,88 |
| 2023 12 | 1.160.776,67 | -70,8 | -2.816.450,62 | -54,7 | -1.401.735,20 |
| 2023 11 | 2.562.511,87 | -43,3 | -1.958.299,81 | 13,3 | 300.878,31 |
| 2023 10 | 2.261.633,56 | -3,0 | -69.444,84 | -18,0 | -495.087,78 |
| 2023 9 | 2.756.721,34 | 45,7 | 864.570,44 | 76,5 | 1.194.949,71 |
| 2023 8 | 1.561.771,63 | -41,4 | -1.102.243,78 | -50,7 | -1.608.597,01 |
| 2023 7 | 3.170.368,64 | 87,0 | 1.474.903,33 | -27,6 | -1.210.794,76 |
| 2023 6 | 4.381.163,40 | 4,5 | 189.670,66 | 63,9 | 1.708.775,00 |
| 2023 5 | 2.672.388,40 | -43,3 | -2.036.732,48 | 46,4 | 846.466,23 |
| 2023 4 | 1.825.922,17 | -22,8 | -537.981,66 | -49,0 | -1.756.886,53 |
| 2023 3 | 3.582.808,70 | 144,6 | 2.118.281,94 | 41,9 | 1.057.815,13 |
| 2023 2 | 2.524.993,57 | 18,4 | 392.882,72 | 3,0 | 73.088,50 |
| 2023 1 | 2.451.905,07 | 8,7 | 196.516,36 | -38,4 | -1.525.322,22 |