| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.282.074,65 | -27,8 | -1.266.540,31 | 36,5 | 878.128,24 |
| 2024 1 | 2.403.946,41 | -43,6 | -1.859.866,43 | -18,7 | -553.053,57 |
| 2023 12 | 2.956.999,98 | -33,5 | -1.492.227,57 | 39,9 | 842.823,28 |
| 2023 11 | 2.114.176,70 | -76,9 | -7.029.797,43 | -29,2 | -870.294,70 |
| 2023 10 | 2.984.471,40 | -51,8 | -3.212.028,09 | -31,3 | -1.359.885,65 |
| 2023 9 | 4.344.357,05 | 48,0 | 1.408.796,87 | 86,7 | 2.017.460,42 |
| 2023 8 | 2.326.896,63 | -48,7 | -2.212.774,68 | -33,6 | -1.176.984,31 |
| 2023 7 | 3.503.880,94 | -47,3 | -3.145.311,16 | -40,7 | -2.404.637,64 |
| 2023 6 | 5.908.518,58 | 29,7 | 1.352.793,89 | 35,5 | 1.549.191,69 |
| 2023 5 | 4.359.326,89 | -17,9 | -949.667,96 | -18,9 | -1.017.418,83 |
| 2023 4 | 5.376.745,72 | 44,7 | 1.661.084,85 | 5,3 | 272.038,90 |
| 2023 3 | 5.104.706,82 | 27,2 | 1.092.339,18 | 12,2 | 556.091,86 |
| 2023 2 | 4.548.614,96 | 69,1 | 1.858.387,90 | 6,7 | 284.802,12 |
| 2023 1 | 4.263.812,84 | -10,9 | -518.667,42 | -4,2 | -185.414,71 |