| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.940.055,89 | 30,4 | 919.372,90 | 38,1 | 1.087.364,25 |
| 2024 1 | 2.852.691,64 | -14,1 | -468.228,79 | 3,4 | 93.369,09 |
| 2023 12 | 2.759.322,55 | -27,9 | -1.068.048,53 | -27,3 | -1.034.768,63 |
| 2023 11 | 3.794.091,18 | -11,0 | -470.899,26 | -12,3 | -530.269,34 |
| 2023 10 | 4.324.360,52 | 21,1 | 753.006,65 | 90,2 | 2.051.287,66 |
| 2023 9 | 2.273.072,86 | -31,7 | -1.056.324,84 | -5,1 | -121.493,89 |
| 2023 8 | 2.394.566,75 | -2,9 | -72.149,61 | 11,9 | 253.943,69 |
| 2023 7 | 2.140.623,06 | -17,5 | -454.806,99 | -15,7 | -398.105,27 |
| 2023 6 | 2.538.728,33 | -12,8 | -373.325,08 | -10,3 | -291.762,87 |
| 2023 5 | 2.830.491,20 | -33,5 | -1.426.987,63 | 31,5 | 678.440,29 |
| 2023 4 | 2.152.050,91 | -35,5 | -1.182.951,34 | -25,2 | -724.481,17 |
| 2023 3 | 2.876.532,08 | -14,6 | -489.711,27 | -4,8 | -144.150,91 |
| 2023 2 | 3.020.682,99 | 2,8 | 81.819,91 | -9,0 | -300.237,44 |
| 2023 1 | 3.320.920,43 | 42,8 | 995.262,34 | -13,2 | -506.450,65 |