| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.176.668,49 | -26,7 | -791.626,57 | -18,1 | -481.713,98 |
| 2024 1 | 2.658.382,47 | -17,3 | -557.270,91 | -1,0 | -25.524,78 |
| 2023 12 | 2.683.907,25 | 13,2 | 312.501,64 | -19,4 | -645.516,62 |
| 2023 11 | 3.329.423,87 | -11,6 | -437.834,75 | -13,3 | -509.876,74 |
| 2023 10 | 3.839.300,61 | -9,7 | -411.207,27 | 5,5 | 200.052,27 |
| 2023 9 | 3.639.248,34 | -9,4 | -378.562,15 | 77,0 | 1.582.981,62 |
| 2023 8 | 2.056.266,72 | -10,7 | -247.343,44 | -22,1 | -584.647,27 |
| 2023 7 | 2.640.913,99 | -23,2 | -799.192,57 | -6,0 | -169.571,13 |
| 2023 6 | 2.810.485,12 | -23,0 | -838.173,32 | -10,2 | -318.676,46 |
| 2023 5 | 3.129.161,58 | -28,8 | -1.267.120,59 | 31,3 | 745.590,75 |
| 2023 4 | 2.383.570,83 | -34,6 | -1.258.139,25 | -24,6 | -775.918,34 |
| 2023 3 | 3.159.489,17 | -14,0 | -514.097,54 | 6,4 | 191.194,11 |
| 2023 2 | 2.968.295,06 | -12,0 | -403.236,85 | -7,7 | -247.358,32 |
| 2023 1 | 3.215.653,38 | 16,6 | 456.912,03 | 35,6 | 844.247,77 |