| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.677.888,68 | -7,1 | -203.415,25 | 83,3 | 1.216.990,42 |
| 2024 1 | 1.460.898,26 | -72,9 | -3.936.849,95 | -42,6 | -1.083.647,38 |
| 2023 12 | 2.544.545,64 | -17,1 | -525.654,27 | -61,0 | -3.976.105,99 |
| 2023 11 | 6.520.651,63 | 51,9 | 2.228.393,98 | 80,9 | 2.915.190,88 |
| 2023 10 | 3.605.460,75 | -36,0 | -2.023.992,23 | -7,0 | -271.126,29 |
| 2023 9 | 3.876.587,04 | -33,7 | -1.971.876,47 | 70,5 | 1.602.477,99 |
| 2023 8 | 2.274.109,05 | -60,0 | -3.409.529,60 | -50,8 | -2.346.075,53 |
| 2023 7 | 4.620.184,58 | 6,7 | 288.035,73 | 61,0 | 1.749.540,06 |
| 2023 6 | 2.870.644,52 | -21,5 | -787.395,23 | -21,2 | -770.215,65 |
| 2023 5 | 3.640.860,17 | -37,4 | -2.178.848,69 | 21,1 | 634.842,10 |
| 2023 4 | 3.006.018,07 | -55,7 | -3.778.121,18 | -37,2 | -1.778.395,56 |
| 2023 3 | 4.784.413,63 | 88,6 | 2.247.816,59 | 66,1 | 1.903.109,70 |
| 2023 2 | 2.881.303,93 | -17,6 | -616.291,88 | -46,6 | -2.516.444,28 |
| 2023 1 | 5.397.748,21 | 44,3 | 1.658.261,24 | 75,8 | 2.327.548,30 |