| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.650.733,29 | 18,3 | 409.659,00 | -25,9 | -926.905,35 |
| 2024 1 | 3.577.638,64 | -9,1 | -356.710,27 | -16,5 | -708.893,57 |
| 2023 12 | 4.286.532,21 | 21,0 | 743.733,93 | -5,5 | -247.735,63 |
| 2023 11 | 4.534.267,84 | 21,0 | 786.540,85 | 45,2 | 1.412.067,75 |
| 2023 10 | 3.122.200,09 | 16,8 | 449.076,38 | 10,1 | 286.839,35 |
| 2023 9 | 2.835.360,74 | 8,9 | 230.866,92 | -25,7 | -978.918,94 |
| 2023 8 | 3.814.279,68 | 22,0 | 688.390,56 | 4,2 | 153.370,23 |
| 2023 7 | 3.660.909,45 | 0,7 | 26.545,77 | 38,8 | 1.023.088,10 |
| 2023 6 | 2.637.821,35 | -5,2 | -144.707,23 | ||
| 2023 5 | 2.782.528,58 | 22,7 | 514.122,65 | ||
| 2023 4 | 2.268.405,93 | -17,0 | -465.146,40 | ||
| 2023 3 | 2.733.552,33 | 22,0 | 492.478,04 | ||
| 2023 2 | 2.241.074,29 | -43,0 | -1.693.274,62 | ||
| 2023 1 | 3.934.348,91 | 11,1 | 391.550,63 | ||