| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.583.444,49 | 25,6 | 731.401,55 | 2,6 | 91.459,62 |
| 2024 1 | 3.491.984,87 | -19,4 | -839.775,64 | 36,5 | 933.463,44 |
| 2023 12 | 2.558.521,43 | 21,4 | 451.379,27 | -20,7 | -669.217,58 |
| 2023 11 | 3.227.739,01 | -22,9 | -956.945,89 | 54,0 | 1.131.608,81 |
| 2023 10 | 2.096.130,20 | -17,0 | -430.687,65 | 1,1 | 23.253,38 |
| 2023 9 | 2.072.876,82 | -60,4 | -3.159.015,50 | -56,5 | -2.688.485,64 |
| 2023 8 | 4.761.362,46 | -8,6 | -450.161,43 | 108,8 | 2.480.987,85 |
| 2023 7 | 2.280.374,61 | -21,8 | -636.012,31 | -32,9 | -1.120.097,01 |
| 2023 6 | 3.400.471,62 | 14,0 | 416.658,89 | 51,2 | 1.152.116,38 |
| 2023 5 | 2.248.355,24 | -48,4 | -2.108.917,41 | -51,7 | -2.410.880,20 |
| 2023 4 | 4.659.235,44 | -10,9 | -572.421,53 | 84,5 | 2.134.303,78 |
| 2023 3 | 2.524.931,66 | -35,0 | -1.359.456,14 | -11,5 | -327.111,28 |
| 2023 2 | 2.852.042,94 | 1,8 | 49.680,92 | -34,2 | -1.479.717,57 |
| 2023 1 | 4.331.760,51 | 14,7 | 556.443,41 | 105,6 | 2.224.618,35 |