| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.697.844,55 | -14,5 | -458.598,97 | -68,7 | -5.920.389,93 |
| 2024 1 | 8.618.234,48 | 141,5 | 5.049.478,67 | 57,1 | 3.132.955,22 |
| 2023 12 | 5.485.279,26 | 57,4 | 2.000.647,62 | 9,0 | 451.877,47 |
| 2023 11 | 5.033.401,79 | -11,4 | -649.013,18 | -36,0 | -2.830.743,14 |
| 2023 10 | 7.864.144,93 | 61,0 | 2.979.132,34 | 11,9 | 838.841,72 |
| 2023 9 | 7.025.303,21 | 10,7 | 679.111,25 | 47,9 | 2.274.329,76 |
| 2023 8 | 4.750.973,45 | -11,1 | -591.746,39 | -17,7 | -1.023.816,17 |
| 2023 7 | 5.774.789,62 | 27,4 | 1.240.982,17 | 47,0 | 1.845.896,40 |
| 2023 6 | 3.928.893,22 | -37,6 | -2.369.413,32 | ||
| 2023 5 | 6.298.306,54 | 69,0 | 2.571.177,71 | ||
| 2023 4 | 3.727.128,83 | -10,1 | -416.944,05 | ||
| 2023 3 | 4.144.072,88 | 31,3 | 987.629,36 | ||
| 2023 2 | 3.156.443,52 | -11,6 | -412.312,29 | ||
| 2023 1 | 3.568.755,81 | 2,4 | 84.124,17 | ||