| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.359.838,12 | -16,0 | -641.234,77 | 6,3 | 198.815,19 |
| 2024 1 | 3.161.022,93 | -6,9 | -234.180,64 | 0,9 | 27.629,15 |
| 2023 12 | 3.133.393,78 | -7,6 | -259.088,18 | 10,0 | 285.127,80 |
| 2023 11 | 2.848.265,98 | -31,1 | -1.283.608,59 | 18,2 | 438.932,77 |
| 2023 10 | 2.409.333,21 | -25,9 | -841.594,11 | -14,8 | -418.351,62 |
| 2023 9 | 2.827.684,83 | -46,5 | -2.457.865,05 | -43,9 | -2.214.294,61 |
| 2023 8 | 5.041.979,44 | 3,0 | 144.292,99 | 31,1 | 1.196.419,14 |
| 2023 7 | 3.845.560,30 | -61,4 | -6.128.058,16 | -32,3 | -1.834.726,32 |
| 2023 6 | 5.680.286,62 | 36,9 | 1.531.968,87 | ||
| 2023 5 | 4.148.317,75 | 98,4 | 2.056.885,02 | ||
| 2023 4 | 2.091.432,73 | -61,8 | -3.386.453,86 | ||
| 2023 3 | 5.477.886,59 | 36,9 | 1.476.813,70 | ||
| 2023 2 | 4.001.072,89 | 17,8 | 605.869,32 | ||
| 2023 1 | 3.395.203,57 | 0,1 | 2.721,61 | ||