| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.648.599,32 | -13,5 | -414.704,35 | -49,4 | -2.590.158,45 |
| 2024 1 | 5.238.757,77 | 25,7 | 1.071.877,23 | 79,4 | 2.318.177,96 |
| 2023 12 | 2.920.579,81 | -2,7 | -80.421,13 | -47,8 | -2.674.099,96 |
| 2023 11 | 5.594.679,77 | 10,3 | 524.499,74 | -27,5 | -2.118.036,09 |
| 2023 10 | 7.712.715,86 | 27,0 | 1.640.740,92 | 56,1 | 2.770.953,10 |
| 2023 9 | 4.941.762,76 | -0,5 | -24.617,59 | -14,1 | -809.442,62 |
| 2023 8 | 5.751.205,38 | -0,3 | -15.367,37 | 2,0 | 111.112,14 |
| 2023 7 | 5.640.093,24 | 6,3 | 332.489,02 | 20,8 | 971.966,18 |
| 2023 6 | 4.668.127,06 | -35,7 | -2.591.160,67 | -24,4 | -1.503.919,23 |
| 2023 5 | 6.172.046,29 | 21,8 | 1.103.652,17 | 49,0 | 2.028.681,14 |
| 2023 4 | 4.143.365,15 | -27,6 | -1.579.642,02 | 10,7 | 399.063,69 |
| 2023 3 | 3.744.301,46 | -14,7 | -646.586,22 | 22,2 | 680.997,79 |
| 2023 2 | 3.063.303,67 | -21,0 | -816.275,95 | -26,5 | -1.103.576,87 |
| 2023 1 | 4.166.880,54 | -10,4 | -483.813,40 | 38,9 | 1.165.879,60 |