| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.436.525,75 | -1,8 | -43.742,25 | 7,5 | 169.436,50 |
| 2024 1 | 2.267.089,25 | -5,7 | -137.496,83 | 22,1 | 410.760,20 |
| 2023 12 | 1.856.329,05 | -19,3 | -444.112,58 | -39,2 | -1.198.476,62 |
| 2023 11 | 3.054.805,67 | 1,0 | 30.620,45 | 9,3 | 258.692,51 |
| 2023 10 | 2.796.113,16 | -11,1 | -348.061,96 | 27,5 | 603.051,82 |
| 2023 9 | 2.193.061,34 | -14,1 | -359.476,36 | 18,8 | 346.888,69 |
| 2023 8 | 1.846.172,65 | 86,9 | 858.569,81 | -21,8 | -514.308,72 |
| 2023 7 | 2.360.481,37 | 14,1 | 291.167,56 | -5,9 | -147.275,74 |
| 2023 6 | 2.507.757,11 | 6,8 | 160.305,54 | 22,2 | 455.916,78 |
| 2023 5 | 2.051.840,33 | -25,4 | -697.624,64 | 14,0 | 252.144,04 |
| 2023 4 | 1.799.696,29 | -12,3 | -251.968,07 | -47,7 | -1.642.718,18 |
| 2023 3 | 3.442.414,47 | 86,8 | 1.599.313,53 | 38,8 | 962.146,47 |
| 2023 2 | 2.480.268,00 | 33,1 | 617.312,47 | 3,2 | 75.681,92 |
| 2023 1 | 2.404.586,08 | 57,6 | 878.988,16 | 4,5 | 104.144,45 |