| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.287.475,89 | -27,6 | -870.355,85 | 11,7 | 239.970,35 |
| 2024 1 | 2.047.505,54 | -13,4 | -315.608,78 | -7,1 | -156.578,30 |
| 2023 12 | 2.204.083,84 | -2,5 | -56.405,41 | -29,0 | -901.271,74 |
| 2023 11 | 3.105.355,58 | 44,7 | 959.643,52 | 11,3 | 315.871,71 |
| 2023 10 | 2.789.483,87 | -56,0 | -3.554.350,53 | -7,5 | -227.046,60 |
| 2023 9 | 3.016.530,47 | -55,2 | -3.711.663,80 | -10,6 | -356.895,77 |
| 2023 8 | 3.373.426,24 | 53,0 | 1.168.310,55 | -30,7 | -1.495.525,95 |
| 2023 7 | 4.868.952,19 | 25,2 | 979.082,11 | -10,3 | -559.461,11 |
| 2023 6 | 5.428.413,30 | 113,7 | 2.888.304,30 | ||
| 2023 5 | 2.540.109,00 | -18,7 | -584.213,95 | ||
| 2023 4 | 3.124.322,95 | -32,3 | -1.487.560,76 | ||
| 2023 3 | 4.611.883,71 | 46,1 | 1.454.051,97 | ||
| 2023 2 | 3.157.831,74 | 33,6 | 794.717,42 | ||
| 2023 1 | 2.363.114,32 | 4,5 | 102.625,07 | ||