| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.643.127,68 | -16,5 | -522.317,81 | 32,5 | 648.761,16 |
| 2024 1 | 1.994.366,52 | 32,2 | 485.627,23 | -47,1 | -1.776.007,96 |
| 2023 12 | 3.770.374,48 | 12,9 | 430.918,21 | 155,0 | 2.291.932,70 |
| 2023 11 | 1.478.441,78 | -41,0 | -1.026.097,99 | -38,5 | -925.390,01 |
| 2023 10 | 2.403.831,79 | -8,8 | -232.089,09 | -6,0 | -153.620,61 |
| 2023 9 | 2.557.452,40 | -28,4 | -1.013.002,19 | -13,4 | -393.861,93 |
| 2023 8 | 2.951.314,33 | 39,1 | 829.550,08 | -24,8 | -973.303,20 |
| 2023 7 | 3.924.617,53 | 101,6 | 1.977.935,76 | 34,3 | 1.002.794,27 |
| 2023 6 | 2.921.823,26 | 0,7 | 18.758,06 | 11,1 | 292.661,62 |
| 2023 5 | 2.629.161,64 | 20,5 | 447.043,97 | -31,9 | -1.231.002,40 |
| 2023 4 | 3.860.164,04 | 43,3 | 1.167.060,24 | 29,1 | 870.762,52 |
| 2023 3 | 2.989.401,52 | 323,6 | 2.283.742,53 | -5,6 | -176.043,97 |
| 2023 2 | 3.165.445,49 | 56,1 | 1.137.988,76 | 109,8 | 1.656.706,20 |
| 2023 1 | 1.508.739,29 | -27,0 | -558.304,23 | -54,8 | -1.830.716,98 |