| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.590.103,81 | -52,4 | -2.850.544,17 | 18,9 | 411.384,24 |
| 2024 1 | 2.178.719,57 | -4,3 | -97.354,24 | -17,9 | -474.945,83 |
| 2023 12 | 2.653.665,40 | -32,9 | -1.302.483,76 | 31,7 | 638.719,07 |
| 2023 11 | 2.014.946,33 | -43,4 | -1.547.129,15 | -20,0 | -504.201,13 |
| 2023 10 | 2.519.147,46 | 28,0 | 550.996,29 | 1,0 | 26.019,13 |
| 2023 9 | 2.493.128,33 | 86,3 | 1.154.716,49 | -8,6 | -233.748,58 |
| 2023 8 | 2.726.876,91 | 34,8 | 703.918,40 | 23,9 | 525.311,00 |
| 2023 7 | 2.201.565,91 | 105,7 | 1.131.510,41 | -29,9 | -937.718,51 |
| 2023 6 | 3.139.284,42 | 38,8 | 878.257,59 | ||
| 2023 5 | 2.261.026,83 | -55,9 | -2.861.465,67 | ||
| 2023 4 | 5.122.492,50 | 79,8 | 2.273.060,54 | ||
| 2023 3 | 2.849.431,96 | -47,6 | -2.591.216,02 | ||
| 2023 2 | 5.440.647,98 | 139,0 | 3.164.574,17 | ||
| 2023 1 | 2.276.073,81 | -42,5 | -1.680.075,35 | ||