| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.705.997,35 | 7,1 | 179.310,13 | 115,4 | 1.449.748,90 |
| 2024 1 | 1.256.248,45 | -28,3 | -496.833,53 | -41,6 | -896.319,68 |
| 2023 12 | 2.152.568,13 | -40,8 | -1.482.743,85 | 0,2 | 3.405,04 |
| 2023 11 | 2.149.163,09 | -29,0 | -876.172,23 | -29,6 | -905.225,33 |
| 2023 10 | 3.054.388,42 | -12,0 | -414.365,20 | 25,8 | 626.105,51 |
| 2023 9 | 2.428.282,91 | 15,6 | 326.991,06 | 8,3 | 185.483,70 |
| 2023 8 | 2.242.799,21 | -41,9 | -1.615.485,35 | 6,6 | 139.010,21 |
| 2023 7 | 2.103.789,00 | -34,5 | -1.108.349,25 | -66,2 | -4.126.833,64 |
| 2023 6 | 6.230.622,64 | 139,7 | 3.631.370,42 | ||
| 2023 5 | 2.599.252,22 | -21,3 | -704.123,61 | ||
| 2023 4 | 3.303.375,83 | -30,3 | -1.432.994,25 | ||
| 2023 3 | 4.736.370,08 | 87,5 | 2.209.682,86 | ||
| 2023 2 | 2.526.687,22 | 44,1 | 773.605,24 | ||
| 2023 1 | 1.753.081,98 | -51,8 | -1.882.230,00 | ||