| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.215.220,10 | -14,2 | -532.164,80 | 36,8 | 864.055,65 |
| 2024 1 | 2.351.164,45 | 6,1 | 136.027,21 | -19,1 | -555.200,81 |
| 2023 12 | 2.906.365,26 | 19,5 | 473.334,26 | -0,4 | -10.338,82 |
| 2023 11 | 2.916.704,08 | 157,3 | 1.783.033,95 | 40,4 | 838.624,06 |
| 2023 10 | 2.078.080,02 | -35,0 | -1.121.039,23 | -24,3 | -668.235,19 |
| 2023 9 | 2.746.315,21 | -13,4 | -423.985,27 | 11,6 | 285.775,78 |
| 2023 8 | 2.460.539,43 | -40,4 | -1.666.896,59 | -23,7 | -765.872,49 |
| 2023 7 | 3.226.411,92 | 3,0 | 92.711,06 | 20,1 | 539.125,28 |
| 2023 6 | 2.687.286,64 | 6,2 | 157.234,29 | ||
| 2023 5 | 2.530.052,35 | -36,1 | -1.426.919,12 | ||
| 2023 4 | 3.956.971,47 | 135,4 | 2.275.665,13 | ||
| 2023 3 | 1.681.306,34 | -55,1 | -2.066.078,56 | ||
| 2023 2 | 3.747.384,90 | 69,2 | 1.532.247,66 | ||
| 2023 1 | 2.215.137,24 | -9,0 | -217.893,76 | ||