| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.048.642,60 | -10,1 | -344.156,87 | 12,6 | 340.693,15 |
| 2024 1 | 2.707.949,45 | -34,7 | -1.437.045,94 | 14,2 | 336.212,65 |
| 2023 12 | 2.371.736,80 | -13,9 | -382.856,05 | -22,2 | -677.211,12 |
| 2023 11 | 3.048.947,92 | -3,0 | -93.103,68 | 11,1 | 305.550,74 |
| 2023 10 | 2.743.397,18 | -14,5 | -466.566,29 | 5,4 | 140.548,45 |
| 2023 9 | 2.602.848,73 | -4,4 | -120.171,02 | -23,5 | -797.491,35 |
| 2023 8 | 3.400.340,08 | -30,2 | -1.471.662,98 | 17,6 | 507.855,93 |
| 2023 7 | 2.892.484,15 | -10,7 | -345.273,62 | 8,1 | 216.255,20 |
| 2023 6 | 2.676.228,95 | -32,0 | -1.256.864,74 | ||
| 2023 5 | 3.933.093,69 | 94,3 | 1.909.130,65 | ||
| 2023 4 | 2.023.963,04 | -29,1 | -829.687,93 | ||
| 2023 3 | 2.853.650,97 | -15,9 | -539.148,50 | ||
| 2023 2 | 3.392.799,47 | -18,2 | -752.195,92 | ||
| 2023 1 | 4.144.995,39 | 50,5 | 1.390.402,54 | ||