| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.889.747,63 | -38,6 | -1.814.871,72 | -28,5 | -1.152.168,93 |
| 2024 1 | 4.041.916,56 | -14,2 | -668.409,51 | 18,7 | 636.022,12 |
| 2023 12 | 3.405.894,44 | 36,2 | 905.082,99 | 90,2 | 1.615.384,70 |
| 2023 11 | 1.790.509,74 | -72,0 | -4.609.604,07 | -76,1 | -5.710.413,62 |
| 2023 10 | 7.500.923,36 | 57,3 | 2.733.016,42 | 30,3 | 1.741.899,96 |
| 2023 9 | 5.759.023,40 | 1,1 | 65.079,38 | 10,6 | 551.543,36 |
| 2023 8 | 5.207.480,04 | -13,9 | -838.377,23 | 37,7 | 1.425.074,49 |
| 2023 7 | 3.782.405,55 | 20,2 | 635.067,87 | 7,3 | 257.857,28 |
| 2023 6 | 3.524.548,27 | -29,6 | -1.478.069,75 | -12,9 | -522.033,45 |
| 2023 5 | 4.046.581,72 | 1,8 | 70.997,54 | -3,2 | -133.620,61 |
| 2023 4 | 4.180.202,33 | 50,3 | 1.398.123,68 | -35,6 | -2.310.808,42 |
| 2023 3 | 6.491.010,75 | 72,7 | 2.733.252,14 | 38,0 | 1.786.391,40 |
| 2023 2 | 4.704.619,35 | 11,0 | 467.721,17 | -0,1 | -5.706,72 |
| 2023 1 | 4.710.326,07 | 26,8 | 995.986,44 | 88,4 | 2.209.514,62 |