| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.030.928,70 | -13,7 | -320.953,35 | -33,9 | -1.042.134,13 |
| 2024 1 | 3.073.062,83 | -1,9 | -60.579,46 | 21,6 | 544.920,99 |
| 2023 12 | 2.528.141,84 | -7,8 | -213.396,90 | -25,8 | -880.309,34 |
| 2023 11 | 3.408.451,18 | -7,3 | -269.854,30 | 21,4 | 601.712,74 |
| 2023 10 | 2.806.738,44 | -15,1 | -498.648,22 | 13,1 | 324.539,84 |
| 2023 9 | 2.482.198,60 | -59,7 | -3.671.481,78 | 14,2 | 308.298,29 |
| 2023 8 | 2.173.900,31 | -51,2 | -2.277.752,28 | -2,7 | -59.716,58 |
| 2023 7 | 2.233.616,89 | -19,7 | -547.272,09 | -11,8 | -297.383,81 |
| 2023 6 | 2.531.000,70 | -82,5 | -11.894.227,34 | -35,1 | -1.366.845,13 |
| 2023 5 | 3.897.845,83 | 38,9 | 1.091.170,53 | 64,2 | 1.524.352,72 |
| 2023 4 | 2.373.493,11 | -91,8 | -26.711.424,70 | -48,2 | -2.208.368,44 |
| 2023 3 | 4.581.861,55 | -10,7 | -545.911,70 | 94,8 | 2.229.979,50 |
| 2023 2 | 2.351.882,05 | -81,5 | -10.348.834,74 | -25,0 | -781.760,24 |
| 2023 1 | 3.133.642,29 | 12,2 | 341.552,94 | 14,3 | 392.103,55 |