| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.415.546,54 | -46,9 | -3.019.456,81 | 189,1 | 2.234.011,93 |
| 2024 1 | 1.181.534,61 | -6,6 | -83.874,95 | -37,6 | -711.271,24 |
| 2023 12 | 1.892.805,85 | -23,2 | -571.059,97 | -2,0 | -38.946,54 |
| 2023 11 | 1.931.752,39 | 42,1 | 572.631,28 | -20,4 | -495.844,54 |
| 2023 10 | 2.427.596,93 | 103,9 | 1.237.243,49 | 7,3 | 164.692,91 |
| 2023 9 | 2.262.904,02 | 118,9 | 1.229.258,97 | 42,0 | 669.151,71 |
| 2023 8 | 1.593.752,31 | 11,5 | 163.693,29 | -36,1 | -901.085,23 |
| 2023 7 | 2.494.837,54 | 645,6 | 2.160.217,17 | 44,2 | 764.683,23 |
| 2023 6 | 1.730.154,31 | -26,9 | -635.232,37 | ||
| 2023 5 | 2.365.386,68 | 72,8 | 996.732,74 | ||
| 2023 4 | 1.368.653,94 | -55,0 | -1.674.053,35 | ||
| 2023 3 | 3.042.707,29 | -52,7 | -3.392.296,06 | ||
| 2023 2 | 6.435.003,35 | 408,5 | 5.169.593,79 | ||
| 2023 1 | 1.265.409,56 | -48,6 | -1.198.456,26 | ||