| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.832.403,59 | -57,5 | -2.477.003,97 | -23,2 | -552.582,18 |
| 2024 1 | 2.384.985,77 | -40,0 | -1.592.432,22 | 38,6 | 664.198,30 |
| 2023 12 | 1.720.787,47 | -52,2 | -1.879.560,68 | -46,2 | -1.477.723,79 |
| 2023 11 | 3.198.511,26 | -24,0 | -1.011.126,07 | -23,0 | -957.044,39 |
| 2023 10 | 4.155.555,65 | -2,0 | -84.748,59 | 26,4 | 867.544,91 |
| 2023 9 | 3.288.010,74 | -20,9 | -868.630,97 | 2,3 | 73.001,29 |
| 2023 8 | 3.215.009,45 | -70,8 | -7.784.208,10 | -25,9 | -1.122.070,73 |
| 2023 7 | 4.337.080,18 | -39,7 | -2.850.447,91 | 30,9 | 1.023.218,17 |
| 2023 6 | 3.313.862,01 | 224,7 | 2.293.296,70 | -18,5 | -751.991,49 |
| 2023 5 | 4.065.853,50 | 299,2 | 3.047.342,44 | 7,6 | 287.633,11 |
| 2023 4 | 3.778.220,39 | 218,6 | 2.592.253,78 | -28,7 | -1.519.088,52 |
| 2023 3 | 5.297.308,91 | 759,2 | 4.680.766,87 | 22,9 | 987.901,35 |
| 2023 2 | 4.309.407,56 | 294,1 | 3.215.941,31 | 8,4 | 331.989,57 |
| 2023 1 | 3.977.417,99 | 255,7 | 2.859.156,67 | 10,5 | 377.069,84 |