| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.716.448,45 | 20,6 | 634.518,76 | 34,7 | 957.642,59 |
| 2024 1 | 2.758.805,86 | -1,8 | -51.132,35 | -14,4 | -465.693,74 |
| 2023 12 | 3.224.499,60 | -4,1 | -137.536,95 | -36,9 | -1.883.103,79 |
| 2023 11 | 5.107.603,39 | 46,2 | 1.614.628,73 | 55,4 | 1.820.059,52 |
| 2023 10 | 3.287.543,87 | -11,8 | -439.040,53 | 9,0 | 270.406,57 |
| 2023 9 | 3.017.137,30 | -19,2 | -714.745,94 | -18,3 | -676.623,51 |
| 2023 8 | 3.693.760,81 | 2,1 | 75.586,45 | 23,1 | 693.996,70 |
| 2023 7 | 2.999.764,11 | -28,2 | -1.176.853,98 | -13,1 | -451.925,00 |
| 2023 6 | 3.451.689,11 | 1,2 | 41.052,43 | -3,6 | -128.324,21 |
| 2023 5 | 3.580.013,32 | -2,3 | -84.718,68 | 29,1 | 806.761,52 |
| 2023 4 | 2.773.251,80 | -8,5 | -258.975,93 | -37,3 | -1.646.185,32 |
| 2023 3 | 4.419.437,12 | 63,9 | 1.722.395,35 | 43,4 | 1.337.507,43 |
| 2023 2 | 3.081.929,69 | 0,3 | 8.685,55 | 9,7 | 271.991,48 |
| 2023 1 | 2.809.938,21 | 12,5 | 313.067,63 | -16,4 | -552.098,34 |