| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.169.684,23 | -43,0 | -2.395.468,15 | -9,8 | -345.278,76 |
| 2024 1 | 3.514.962,99 | 36,4 | 938.099,28 | -14,2 | -583.701,80 |
| 2023 12 | 4.098.664,79 | -9,7 | -440.169,31 | -14,8 | -711.936,09 |
| 2023 11 | 4.810.600,88 | -15,7 | -893.414,59 | 45,7 | 1.509.812,14 |
| 2023 10 | 3.300.788,74 | 3,4 | 107.137,79 | -38,4 | -2.060.177,00 |
| 2023 9 | 5.360.965,74 | 141,3 | 3.139.106,48 | 124,4 | 2.971.468,80 |
| 2023 8 | 2.389.496,94 | -47,9 | -2.200.695,34 | -42,4 | -1.761.146,78 |
| 2023 7 | 4.150.643,72 | -10,8 | -501.012,72 | -23,3 | -1.257.567,48 |
| 2023 6 | 5.408.211,20 | 3,4 | 175.731,88 | 35,3 | 1.411.797,40 |
| 2023 5 | 3.996.413,80 | -31,9 | -1.873.425,15 | 60,7 | 1.509.463,96 |
| 2023 4 | 2.486.949,84 | -52,4 | -2.738.807,56 | -20,8 | -652.330,10 |
| 2023 3 | 3.139.279,94 | -21,6 | -862.154,36 | -43,6 | -2.425.872,44 |
| 2023 2 | 5.565.152,38 | 103,4 | 2.828.433,36 | 116,0 | 2.988.288,67 |
| 2023 1 | 2.576.863,71 | 18,6 | 403.451,30 | -43,2 | -1.961.970,39 |