| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.526.473,54 | -18,1 | -558.050,37 | 15,6 | 341.343,38 |
| 2024 1 | 2.185.130,16 | -15,3 | -393.071,46 | -31,2 | -992.705,36 |
| 2023 12 | 3.177.835,52 | 0,3 | 8.036,41 | -25,9 | -1.108.138,08 |
| 2023 11 | 4.285.973,60 | -5,0 | -223.937,76 | -2,2 | -97.368,85 |
| 2023 10 | 4.383.342,45 | -1,4 | -64.052,65 | 47,7 | 1.415.194,50 |
| 2023 9 | 2.968.147,95 | 1,8 | 52.717,92 | -5,8 | -183.557,37 |
| 2023 8 | 3.151.705,32 | -72,8 | -8.418.036,85 | -2,0 | -65.666,30 |
| 2023 7 | 3.217.371,62 | -1,5 | -49.513,09 | 31,0 | 761.934,57 |
| 2023 6 | 2.455.437,05 | -40,2 | -1.652.926,28 | -24,4 | -791.728,67 |
| 2023 5 | 3.247.165,72 | 2,2 | 69.492,59 | -0,4 | -14.007,91 |
| 2023 4 | 3.261.173,63 | -38,7 | -2.061.930,36 | -5,5 | -188.459,28 |
| 2023 3 | 3.449.632,91 | 9,2 | 290.232,35 | 11,8 | 365.109,00 |
| 2023 2 | 3.084.523,91 | 42,3 | 916.778,50 | 19,6 | 506.322,29 |
| 2023 1 | 2.578.201,62 | 13,8 | 313.047,79 | -18,7 | -591.597,49 |