| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.457.896,26 | -18,7 | -796.616,11 | -20,7 | -903.643,42 |
| 2024 1 | 4.361.539,68 | 24,3 | 851.559,25 | 2,5 | 106.599,06 |
| 2023 12 | 4.254.940,62 | 28,1 | 932.303,63 | -14,3 | -709.952,86 |
| 2023 11 | 4.964.893,48 | 18,4 | 770.426,25 | 54,7 | 1.756.291,23 |
| 2023 10 | 3.208.602,25 | -17,5 | -682.221,47 | 5,7 | 172.091,29 |
| 2023 9 | 3.036.510,96 | -30,9 | -1.359.345,34 | -44,5 | -2.432.786,74 |
| 2023 8 | 5.469.297,70 | 33,0 | 1.355.736,12 | -20,0 | -1.365.632,77 |
| 2023 7 | 6.834.930,47 | 26,8 | 1.444.239,93 | 24,3 | 1.337.659,58 |
| 2023 6 | 5.497.270,89 | 59,5 | 2.049.687,01 | 70,0 | 2.262.963,62 |
| 2023 5 | 3.234.307,27 | -9,2 | -327.073,54 | -5,0 | -168.305,70 |
| 2023 4 | 3.402.612,97 | 8,8 | 274.348,02 | -46,5 | -2.952.241,44 |
| 2023 3 | 6.354.854,41 | 74,2 | 2.706.463,57 | 49,4 | 2.100.342,04 |
| 2023 2 | 4.254.512,37 | 40,6 | 1.228.143,73 | 21,2 | 744.531,94 |
| 2023 1 | 3.509.980,43 | -9,5 | -367.196,70 | 5,6 | 187.343,44 |