| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.044.607,29 | 9,7 | 268.539,02 | 6,0 | 173.464,85 |
| 2024 1 | 2.871.142,44 | -11,8 | -385.618,05 | 18,0 | 436.859,46 |
| 2023 12 | 2.434.282,98 | -40,4 | -1.648.947,55 | -15,7 | -453.241,81 |
| 2023 11 | 2.887.524,79 | -12,0 | -392.505,83 | 16,8 | 415.340,47 |
| 2023 10 | 2.472.184,32 | -14,3 | -410.731,80 | 24,0 | 478.451,04 |
| 2023 9 | 1.993.733,28 | -35,2 | -1.082.550,52 | -19,3 | -477.365,05 |
| 2023 8 | 2.471.098,33 | -1,3 | -32.871,69 | -3,1 | -78.625,11 |
| 2023 7 | 2.549.723,44 | 14,2 | 316.507,95 | -12,1 | -349.948,97 |
| 2023 6 | 2.899.672,41 | -25,5 | -990.175,79 | 4,0 | 112.477,89 |
| 2023 5 | 2.787.194,52 | -7,2 | -216.758,95 | 6,3 | 165.131,79 |
| 2023 4 | 2.622.062,73 | -34,2 | -1.362.529,58 | -39,7 | -1.729.219,57 |
| 2023 3 | 4.351.282,30 | 83,6 | 1.981.641,77 | 56,7 | 1.575.214,03 |
| 2023 2 | 2.776.068,27 | 2,1 | 57.247,86 | -14,8 | -480.692,22 |
| 2023 1 | 3.256.760,49 | 42,8 | 976.206,37 | -20,2 | -826.470,04 |