| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.300.483,22 | -5,0 | -121.976,31 | 13,1 | 266.101,21 |
| 2024 1 | 2.034.382,01 | -18,4 | -457.599,41 | 20,7 | 348.494,56 |
| 2023 12 | 1.685.887,45 | -13,7 | -267.106,41 | -15,9 | -317.808,43 |
| 2023 11 | 2.003.695,88 | -5,7 | -120.806,53 | -7,2 | -156.081,45 |
| 2023 10 | 2.159.777,33 | 18,9 | 343.921,38 | -6,1 | -140.489,41 |
| 2023 9 | 2.300.266,74 | 1,4 | 30.723,08 | 21,6 | 408.287,71 |
| 2023 8 | 1.891.979,03 | -24,2 | -602.327,03 | 7,3 | 128.705,49 |
| 2023 7 | 1.763.273,54 | -36,6 | -1.018.814,07 | -43,2 | -1.340.891,14 |
| 2023 6 | 3.104.164,68 | -8,0 | -271.225,87 | 40,3 | 891.605,06 |
| 2023 5 | 2.212.559,62 | -14,0 | -359.274,69 | 3,1 | 66.715,63 |
| 2023 4 | 2.145.843,99 | 93,2 | 1.035.193,96 | 11,0 | 213.280,57 |
| 2023 3 | 1.932.563,42 | 15,8 | 263.659,45 | -20,2 | -489.896,11 |
| 2023 2 | 2.422.459,53 | 45,5 | 757.994,15 | -2,8 | -69.521,89 |
| 2023 1 | 2.491.981,42 | 11,5 | 256.782,28 | 27,6 | 538.987,56 |