| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.270.487,92 | -45,4 | -1.886.278,84 | -13,4 | -350.594,13 |
| 2024 1 | 2.621.082,05 | -7,5 | -213.605,17 | 35,5 | 686.937,43 |
| 2023 12 | 1.934.144,62 | -23,6 | -597.957,92 | -28,8 | -783.298,58 |
| 2023 11 | 2.717.443,20 | 67,1 | 1.091.411,55 | 13,3 | 318.814,50 |
| 2023 10 | 2.398.628,70 | 36,5 | 641.846,71 | 15,9 | 329.613,05 |
| 2023 9 | 2.069.015,65 | 4,8 | 95.545,86 | 2,6 | 51.619,37 |
| 2023 8 | 2.017.396,28 | 79,9 | 896.196,51 | -17,5 | -428.910,61 |
| 2023 7 | 2.446.306,89 | 64,6 | 959.739,08 | -13,4 | -377.587,28 |
| 2023 6 | 2.823.894,17 | 11,3 | 286.827,51 | 15,8 | 385.078,18 |
| 2023 5 | 2.438.815,99 | 15,9 | 334.271,89 | -40,3 | -1.645.330,21 |
| 2023 4 | 4.084.146,20 | 182,0 | 2.635.940,30 | 14,0 | 502.726,01 |
| 2023 3 | 3.581.420,19 | 74,7 | 1.531.316,62 | -13,8 | -575.346,57 |
| 2023 2 | 4.156.766,76 | 171,2 | 2.623.818,53 | 46,6 | 1.322.079,54 |
| 2023 1 | 2.834.687,22 | 104,4 | 1.447.563,47 | 12,0 | 302.584,68 |