| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.695.059,27 | -32,4 | -1.290.374,06 | 27,6 | 583.252,82 |
| 2024 1 | 2.111.806,45 | -28,4 | -837.176,84 | -30,2 | -915.079,04 |
| 2023 12 | 3.026.885,49 | -6,1 | -194.973,50 | -26,5 | -1.093.322,17 |
| 2023 11 | 4.120.207,66 | 42,6 | 1.230.608,08 | 45,4 | 1.286.776,16 |
| 2023 10 | 2.833.431,50 | -37,6 | -1.704.021,81 | -2,4 | -69.179,55 |
| 2023 9 | 2.902.611,05 | 18,3 | 448.343,63 | 31,8 | 700.465,95 |
| 2023 8 | 2.202.145,10 | -15,2 | -395.201,03 | -48,0 | -2.032.149,99 |
| 2023 7 | 4.234.295,09 | 59,1 | 1.572.565,44 | 29,6 | 967.428,86 |
| 2023 6 | 3.266.866,23 | 0,0 | -1.246,15 | -26,2 | -1.162.252,43 |
| 2023 5 | 4.429.118,66 | -5,1 | -237.640,53 | 32,2 | 1.077.980,31 |
| 2023 4 | 3.351.138,35 | -1,8 | -60.807,25 | 2,7 | 87.354,80 |
| 2023 3 | 3.263.783,55 | -8,6 | -306.050,43 | -18,1 | -721.649,78 |
| 2023 2 | 3.985.433,33 | 47,0 | 1.275.059,70 | 35,2 | 1.036.450,04 |
| 2023 1 | 2.948.983,29 | -2,7 | -80.484,22 | -8,5 | -272.875,70 |