| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.600.129,73 | -3,6 | -134.151,71 | 35,0 | 933.049,20 |
| 2024 1 | 2.667.080,53 | -18,8 | -618.732,14 | -22,4 | -768.782,49 |
| 2023 12 | 3.435.863,02 | 18,8 | 544.561,02 | -30,8 | -1.527.635,90 |
| 2023 11 | 4.963.498,92 | -17,8 | -1.077.685,55 | 52,8 | 1.714.068,02 |
| 2023 10 | 3.249.430,90 | -23,2 | -979.346,27 | -32,3 | -1.552.675,81 |
| 2023 9 | 4.802.106,71 | 26,9 | 1.018.604,95 | 76,8 | 2.085.661,88 |
| 2023 8 | 2.716.444,83 | -31,7 | -1.258.410,91 | -16,8 | -548.035,23 |
| 2023 7 | 3.264.480,06 | -10,3 | -375.199,80 | 13,6 | 390.952,97 |
| 2023 6 | 2.873.527,09 | -15,4 | -524.735,04 | ||
| 2023 5 | 3.398.262,13 | 62,7 | 1.309.689,39 | ||
| 2023 4 | 2.088.572,74 | -47,2 | -1.868.942,89 | ||
| 2023 3 | 3.957.515,63 | 6,0 | 223.234,19 | ||
| 2023 2 | 3.734.281,44 | 13,7 | 448.468,77 | ||
| 2023 1 | 3.285.812,67 | 13,6 | 394.510,67 | ||