| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.237.733,78 | 223,5 | 2.236.942,99 | -3,9 | -129.661,64 |
| 2024 1 | 3.367.395,42 | 103,9 | 1.716.195,91 | 270,8 | 2.459.270,88 |
| 2023 12 | 908.124,54 | -36,1 | -513.193,27 | 36,5 | 242.880,79 |
| 2023 11 | 665.243,75 | -19,1 | -157.241,49 | -80,0 | -2.652.920,38 |
| 2023 10 | 3.318.164,13 | 52,2 | 1.137.522,97 | 103,4 | 1.686.784,85 |
| 2023 9 | 1.631.379,28 | -21,0 | -433.787,43 | 451,1 | 1.335.334,83 |
| 2023 8 | 296.044,45 | -77,0 | -993.425,52 | -68,6 | -647.743,83 |
| 2023 7 | 943.788,28 | 238,4 | 664.909,91 | -1,2 | -11.570,84 |
| 2023 6 | 955.359,12 | -65,8 | -1.834.046,06 | -63,1 | -1.634.520,81 |
| 2023 5 | 2.589.879,93 | -37,1 | -1.524.803,55 | 134,5 | 1.485.545,14 |
| 2023 4 | 1.104.334,79 | -50,0 | -1.103.099,41 | -41,8 | -792.990,58 |
| 2023 3 | 1.897.325,37 | -37,5 | -1.138.348,40 | 89,6 | 896.534,58 |
| 2023 2 | 1.000.790,79 | -59,2 | -1.453.209,72 | -39,4 | -650.408,72 |
| 2023 1 | 1.651.199,51 | -60,8 | -2.558.985,16 | 16,2 | 229.881,70 |