| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.030.839,47 | -14,9 | -529.274,60 | 6,4 | 181.488,02 |
| 2024 1 | 2.849.351,45 | 2,7 | 75.138,90 | 32,0 | 690.913,02 |
| 2023 12 | 2.158.438,43 | -19,5 | -522.393,79 | -35,7 | -1.198.264,49 |
| 2023 11 | 3.356.702,92 | -3,0 | -102.425,29 | -5,1 | -178.716,03 |
| 2023 10 | 3.535.418,95 | 32,4 | 864.734,36 | 3,6 | 122.131,43 |
| 2023 9 | 3.413.287,52 | 35,3 | 891.059,29 | -32,9 | -1.670.590,38 |
| 2023 8 | 5.083.877,90 | 81,2 | 2.278.015,93 | 7,9 | 371.156,37 |
| 2023 7 | 4.712.721,53 | 19,1 | 756.245,58 | 10,0 | 429.713,90 |
| 2023 6 | 4.283.007,63 | -15,5 | -782.811,53 | -37,7 | -2.588.592,26 |
| 2023 5 | 6.871.599,89 | 33,5 | 1.723.764,28 | 34,5 | 1.762.333,60 |
| 2023 4 | 5.109.266,29 | 14,6 | 649.724,71 | 20,0 | 852.468,36 |
| 2023 3 | 4.256.797,93 | 20,2 | 714.091,72 | 19,6 | 696.683,86 |
| 2023 2 | 3.560.114,07 | -14,5 | -605.367,08 | 28,3 | 785.901,52 |
| 2023 1 | 2.774.212,55 | -30,0 | -1.191.009,37 | 3,5 | 93.380,33 |