| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.138.968,29 | -47,5 | -1.936.884,59 | -12,6 | -309.528,28 |
| 2024 1 | 2.448.496,57 | -29,8 | -1.037.746,18 | -36,0 | -1.377.774,93 |
| 2023 12 | 3.826.271,50 | 14,5 | 485.231,38 | ||
| 2023 11 | 3.341.040,12 | 4,2 | 133.802,62 | ||
| 2023 10 | 3.207.237,50 | -57,7 | -4.377.742,25 | ||
| 2023 9 | 7.584.979,75 | 108,0 | 3.938.862,50 | ||
| 2023 8 | 3.646.117,25 | -47,2 | -3.258.894,28 | ||
| 2023 7 | 6.905.011,53 | 13,5 | 821.004,28 | ||
| 2023 6 | 6.084.007,25 | 2.534.375,0 | 6.083.767,20 | 107,7 | 3.154.869,00 |
| 2023 5 | 2.929.138,25 | 2.019.995,4 | 2.928.993,25 | -18,2 | -649.488,13 |
| 2023 4 | 3.578.626,38 | -41,1 | -2.493.944,37 | ||
| 2023 3 | 6.072.570,75 | 3.680.246,0 | 6.072.405,75 | 49,0 | 1.996.717,87 |
| 2023 2 | 4.075.852,88 | 16,9 | 589.610,13 | ||
| 2023 1 | 3.486.242,75 | ||||