| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.119.333,93 | -8,3 | -282.453,92 | 68,8 | 1.271.415,29 |
| 2024 1 | 1.847.918,64 | -23,1 | -554.828,79 | -51,6 | -1.970.898,89 |
| 2023 12 | 3.818.817,53 | 0,2 | 6.346,77 | 99,0 | 1.899.823,86 |
| 2023 11 | 1.918.993,67 | -44,3 | -1.525.289,99 | -39,1 | -1.234.368,36 |
| 2023 10 | 3.153.362,03 | -26,8 | -1.153.959,03 | -27,2 | -1.178.112,29 |
| 2023 9 | 4.331.474,32 | 8,8 | 350.574,10 | -28,7 | -1.738.856,58 |
| 2023 8 | 6.070.330,90 | 51,6 | 2.066.169,00 | 39,5 | 1.717.717,75 |
| 2023 7 | 4.352.613,15 | -31,6 | -2.007.852,49 | -29,2 | -1.798.708,43 |
| 2023 6 | 6.151.321,58 | 68,4 | 2.497.336,27 | ||
| 2023 5 | 3.653.985,31 | 0,5 | 18.742,04 | ||
| 2023 4 | 3.635.243,27 | -33,6 | -1.839.625,00 | ||
| 2023 3 | 5.474.868,27 | 60,9 | 2.073.080,42 | ||
| 2023 2 | 3.401.787,85 | 41,6 | 999.040,42 | ||
| 2023 1 | 2.402.747,43 | -37,0 | -1.409.723,33 | ||