| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.467.548,40 | 11,3 | 352.625,76 | -7,1 | -266.667,00 |
| 2024 1 | 3.734.215,40 | 30,3 | 868.564,13 | -22,0 | -1.051.907,12 |
| 2023 12 | 4.786.122,52 | 39,7 | 1.359.222,22 | 22,9 | 891.566,57 |
| 2023 11 | 3.894.555,95 | -19,3 | -932.562,41 | -46,2 | -3.337.835,04 |
| 2023 10 | 7.232.390,99 | 66,0 | 2.874.367,38 | -1,8 | -132.501,98 |
| 2023 9 | 7.364.892,97 | 100,3 | 3.687.599,11 | 149,7 | 4.414.959,33 |
| 2023 8 | 2.949.933,64 | -24,4 | -954.320,97 | -32,5 | -1.420.865,10 |
| 2023 7 | 4.370.798,74 | 25,9 | 898.547,07 | 28,0 | 955.061,72 |
| 2023 6 | 3.415.737,02 | -16,4 | -668.758,28 | 7,1 | 225.330,62 |
| 2023 5 | 3.190.406,40 | -34,4 | -1.673.150,96 | 15,2 | 421.848,76 |
| 2023 4 | 2.768.557,64 | -24,2 | -882.706,49 | -16,5 | -547.919,94 |
| 2023 3 | 3.316.477,58 | 10,3 | 309.795,81 | 6,5 | 201.554,94 |
| 2023 2 | 3.114.922,64 | 12,1 | 337.183,12 | 8,7 | 249.271,37 |
| 2023 1 | 2.865.651,27 | -16,3 | -558.131,29 | -16,4 | -561.249,03 |