| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.507.156,78 | 64,7 | 984.618,01 | -5,3 | -141.095,33 |
| 2024 1 | 2.648.252,11 | 101,0 | 1.330.759,13 | 25,7 | 541.209,31 |
| 2023 12 | 2.107.042,80 | -18,1 | -464.991,45 | -43,8 | -1.639.283,85 |
| 2023 11 | 3.746.326,65 | 121,3 | 2.053.473,77 | 63,7 | 1.458.188,97 |
| 2023 10 | 2.288.137,68 | 1,0 | 21.933,84 | 35,1 | 594.641,01 |
| 2023 9 | 1.693.496,67 | -52,6 | -1.879.189,14 | 6,7 | 106.635,57 |
| 2023 8 | 1.586.861,10 | 21,2 | 277.941,47 | -51,2 | -1.666.495,84 |
| 2023 7 | 3.253.356,94 | 59,2 | 1.209.601,29 | 49,5 | 1.076.992,83 |
| 2023 6 | 2.176.364,11 | -24,3 | -699.205,02 | -0,2 | -3.616,07 |
| 2023 5 | 2.179.980,18 | -24,2 | -696.441,04 | -2,3 | -51.080,37 |
| 2023 4 | 2.231.060,55 | -4,0 | -93.030,44 | -32,6 | -1.078.075,03 |
| 2023 3 | 3.309.135,58 | -19,7 | -811.178,81 | 117,3 | 1.786.596,81 |
| 2023 2 | 1.522.538,77 | -16,4 | -297.609,85 | 15,6 | 205.045,79 |
| 2023 1 | 1.317.492,98 | -22,6 | -384.114,55 | -48,8 | -1.254.541,27 |