| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.388.919,24 | -27,7 | -1.297.722,13 | -8,4 | -310.447,76 |
| 2024 1 | 3.699.367,00 | 52,8 | 1.278.230,33 | 2,9 | 102.686,98 |
| 2023 12 | 3.596.680,02 | -35,4 | -1.972.599,13 | 17,2 | 528.385,10 |
| 2023 11 | 3.068.294,92 | -18,0 | -672.051,76 | 20,0 | 512.198,58 |
| 2023 10 | 2.556.096,34 | 4,4 | 107.126,26 | -22,5 | -743.169,54 |
| 2023 9 | 3.299.265,88 | -8,0 | -286.729,59 | 17,7 | 496.677,54 |
| 2023 8 | 2.802.588,34 | 52,6 | 965.474,45 | -39,6 | -1.838.947,43 |
| 2023 7 | 4.641.535,77 | 80,5 | 2.069.481,49 | -9,7 | -499.271,62 |
| 2023 6 | 5.140.807,39 | 10,0 | 468.735,12 | -4,3 | -229.347,58 |
| 2023 5 | 5.370.154,97 | -24,0 | -1.691.466,96 | -7,4 | -431.518,58 |
| 2023 4 | 5.801.673,55 | -6,4 | -395.082,60 | 29,9 | 1.335.492,93 |
| 2023 3 | 4.466.180,62 | 15,1 | 585.577,51 | -4,7 | -220.460,75 |
| 2023 2 | 4.686.641,37 | 52,4 | 1.610.999,53 | 93,6 | 2.265.504,70 |
| 2023 1 | 2.421.136,67 | 62,2 | 928.390,28 | -56,5 | -3.148.142,48 |