| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.966.838,27 | 0,5 | 9.139,92 | 28,2 | 432.433,13 |
| 2024 1 | 1.534.405,14 | -32,4 | -733.879,76 | -27,6 | -585.105,06 |
| 2023 12 | 2.119.510,20 | 37,1 | 573.867,22 | -34,5 | -1.118.044,23 |
| 2023 11 | 3.237.554,43 | -2,4 | -80.941,70 | 4,1 | 127.811,02 |
| 2023 10 | 3.109.743,41 | 33,8 | 785.815,43 | 14,1 | 384.388,94 |
| 2023 9 | 2.725.354,47 | -2,8 | -78.361,79 | -27,9 | -1.053.448,46 |
| 2023 8 | 3.778.802,93 | 79,6 | 1.674.866,58 | 68,3 | 1.533.543,20 |
| 2023 7 | 2.245.259,73 | 58,0 | 824.499,18 | 8,2 | 170.963,19 |
| 2023 6 | 2.074.296,54 | -28,4 | -824.155,46 | -45,2 | -1.708.518,09 |
| 2023 5 | 3.782.814,63 | -27,6 | -1.441.287,82 | 12,7 | 426.228,16 |
| 2023 4 | 3.356.586,47 | 12,5 | 372.408,23 | 4,4 | 140.594,35 |
| 2023 3 | 3.215.992,12 | 47,0 | 1.027.906,40 | 64,3 | 1.258.293,77 |
| 2023 2 | 1.957.698,35 | 11,2 | 197.267,30 | -13,7 | -310.586,55 |
| 2023 1 | 2.268.284,90 | -4,9 | -116.716,70 | 46,8 | 722.641,92 |