| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.115.897,19 | 13,8 | 377.044,48 | 169,3 | 1.958.777,04 |
| 2024 1 | 1.157.120,15 | -70,2 | -2.724.804,98 | -32,2 | -548.892,78 |
| 2023 12 | 1.706.012,93 | -41,0 | -1.186.165,05 | 0,0 | 466,13 |
| 2023 11 | 1.705.546,80 | -55,8 | -2.149.864,69 | -36,0 | -960.329,07 |
| 2023 10 | 2.665.875,87 | -15,7 | -496.664,29 | 46,0 | 839.414,09 |
| 2023 9 | 1.826.461,78 | -38,5 | -1.141.239,18 | -42,6 | -1.356.214,42 |
| 2023 8 | 3.182.676,20 | 25,7 | 650.929,68 | 49,0 | 1.047.053,89 |
| 2023 7 | 2.135.622,31 | -14,1 | -350.777,74 | -53,8 | -2.486.225,45 |
| 2023 6 | 4.621.847,76 | 43,1 | 1.390.950,06 | -18,6 | -1.053.369,39 |
| 2023 5 | 5.675.217,15 | 19,0 | 906.249,85 | 66,6 | 2.268.842,21 |
| 2023 4 | 3.406.374,94 | -13,6 | -537.576,38 | -5,1 | -181.605,95 |
| 2023 3 | 3.587.980,89 | -1,3 | -47.340,01 | 31,0 | 849.128,18 |
| 2023 2 | 2.738.852,71 | 86,6 | 1.270.729,83 | -29,5 | -1.143.072,42 |
| 2023 1 | 3.881.925,13 | 88,6 | 1.824.072,98 | 34,2 | 989.747,15 |