| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.491.688,29 | 29,6 | 568.515,31 | -2,9 | -73.663,62 |
| 2024 1 | 2.565.351,91 | -11,8 | -344.204,95 | 2,0 | 50.003,81 |
| 2023 12 | 2.515.348,10 | -19,9 | -625.103,97 | -47,3 | -2.260.084,97 |
| 2023 11 | 4.775.433,07 | 64,7 | 1.875.063,83 | 32,8 | 1.178.316,52 |
| 2023 10 | 3.597.116,55 | 55,4 | 1.282.583,43 | 23,4 | 682.297,34 |
| 2023 9 | 2.914.819,21 | -1,7 | -51.409,31 | 18,4 | 453.323,70 |
| 2023 8 | 2.461.495,51 | 1,3 | 30.430,52 | -40,0 | -1.639.226,17 |
| 2023 7 | 4.100.721,68 | 43,0 | 1.233.268,42 | 34,4 | 1.050.200,30 |
| 2023 6 | 3.050.521,38 | 9,6 | 266.610,67 | ||
| 2023 5 | 2.783.910,71 | -27,5 | -1.053.385,61 | ||
| 2023 4 | 3.837.296,32 | 17,0 | 558.796,68 | ||
| 2023 3 | 3.278.499,64 | 70,5 | 1.355.326,66 | ||
| 2023 2 | 1.923.172,98 | -33,9 | -986.383,88 | ||
| 2023 1 | 2.909.556,86 | -7,4 | -230.895,21 | ||