| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.037.485,72 | -46,6 | -1.777.802,20 | -1,0 | -20.243,93 |
| 2024 1 | 2.057.729,65 | -34,0 | -1.060.007,73 | -37,4 | -1.228.272,02 |
| 2023 12 | 3.286.001,67 | -31,4 | -1.506.957,50 | -27,5 | -1.248.908,90 |
| 2023 11 | 4.534.910,57 | 144,8 | 2.682.713,29 | 16,6 | 644.826,77 |
| 2023 10 | 3.890.083,80 | -27,5 | -1.474.838,76 | -19,2 | -926.399,25 |
| 2023 9 | 4.816.483,05 | -14,9 | -843.864,18 | 67,0 | 1.931.976,11 |
| 2023 8 | 2.884.506,94 | -45,1 | -2.371.382,09 | -49,1 | -2.785.992,86 |
| 2023 7 | 5.670.499,80 | -25,2 | -1.906.645,89 | 50,6 | 1.905.208,39 |
| 2023 6 | 3.765.291,41 | -37,8 | -2.287.470,70 | ||
| 2023 5 | 6.052.762,11 | 98,2 | 2.999.349,63 | ||
| 2023 4 | 3.053.412,48 | -39,0 | -1.954.143,87 | ||
| 2023 3 | 5.007.556,35 | 31,3 | 1.192.268,43 | ||
| 2023 2 | 3.815.287,92 | 22,4 | 697.550,54 | ||
| 2023 1 | 3.117.737,38 | -35,0 | -1.675.221,79 | ||