| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.326.264,84 | -47,1 | -2.070.340,57 | 9,8 | 206.745,34 |
| 2024 1 | 2.119.519,50 | 25,2 | 426.320,61 | -41,7 | -1.513.402,98 |
| 2023 12 | 3.632.922,48 | -53,1 | -4.108.533,99 | -15,7 | -677.139,93 |
| 2023 11 | 4.310.062,41 | 2.964,7 | 4.169.426,00 | 9,8 | 383.793,47 |
| 2023 10 | 3.926.268,94 | 225,1 | 7.064.102,10 | 151,1 | 2.362.694,17 |
| 2023 9 | 1.563.574,77 | -36,4 | -894.449,01 | -29,1 | -642.911,45 |
| 2023 8 | 2.206.486,22 | 169,5 | 5.382.884,95 | -13,0 | -329.421,60 |
| 2023 7 | 2.535.907,82 | 22,0 | 457.181,51 | 58,0 | 931.348,93 |
| 2023 6 | 1.604.558,89 | -89,7 | -14.011.681,18 | 974,2 | 1.788.111,77 |
| 2023 5 | -183.552,88 | -105,0 | -3.857.268,34 | -103,2 | -5.873.120,03 |
| 2023 4 | 5.689.567,15 | 458,7 | 7.275.586,91 | 724,1 | 4.999.136,09 |
| 2023 3 | 690.431,06 | -88,5 | -5.313.677,45 | -84,3 | -3.706.174,35 |
| 2023 2 | 4.396.605,41 | 8,1 | 328.956,29 | 159,7 | 2.703.406,52 |
| 2023 1 | 1.693.198,89 | -21,1 | -452.172,82 | -78,1 | -6.048.257,58 |