| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.495.910,72 | 137,0 | 2.020.897,78 | -4,1 | -149.891,38 |
| 2024 1 | 3.645.802,10 | 99,1 | 1.814.321,56 | 8,9 | 297.189,35 |
| 2023 12 | 3.348.612,75 | -38,2 | -2.069.865,09 | 31,4 | 799.844,64 |
| 2023 11 | 2.548.768,11 | 68,1 | 1.032.403,12 | -34,6 | -1.346.833,94 |
| 2023 10 | 3.895.602,05 | 122,6 | 2.145.164,64 | 216,9 | 2.666.422,06 |
| 2023 9 | 1.229.179,99 | -63,1 | -2.102.975,31 | -33,5 | -619.160,49 |
| 2023 8 | 1.848.340,48 | 1.288,8 | 1.715.253,61 | -55,6 | -2.310.962,00 |
| 2023 7 | 4.159.302,48 | 3,5 | 140.092,32 | 42,1 | 1.232.612,52 |
| 2023 6 | 2.926.689,96 | -37,6 | -1.766.066,57 | -10,3 | -335.396,45 |
| 2023 5 | 3.262.086,41 | -7,5 | -263.238,36 | 41,4 | 955.628,16 |
| 2023 4 | 2.306.458,25 | 1.473,0 | 2.474.448,03 | -57,5 | -3.123.208,33 |
| 2023 3 | 5.429.666,58 | 145,7 | 3.220.094,27 | 268,1 | 3.954.653,64 |
| 2023 2 | 1.475.012,94 | -56,1 | -1.882.878,63 | -19,5 | -356.467,60 |
| 2023 1 | 1.831.480,54 | 423,9 | 2.396.936,61 | -66,2 | -3.586.997,30 |