| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.139.048,29 | -47,5 | -1.936.949,59 | -12,6 | -309.528,28 |
| 2024 1 | 2.448.576,57 | -29,8 | -1.038.093,18 | -36,0 | -1.377.998,67 |
| 2023 12 | 3.826.575,24 | 493.651,6 | 3.825.800,24 | 12,4 | 421.982,02 |
| 2023 11 | 3.404.593,22 | 6,2 | 197.306,20 | ||
| 2023 10 | 3.207.287,02 | -57,8 | -4.396.440,26 | ||
| 2023 9 | 7.603.727,28 | 6.283.972,0 | 7.603.606,28 | 108,5 | 3.957.610,03 |
| 2023 8 | 3.646.117,25 | 810.815,0 | 3.645.667,62 | -47,2 | -3.258.894,28 |
| 2023 7 | 6.905.011,53 | 13,5 | 821.004,28 | ||
| 2023 6 | 6.084.007,25 | 107,7 | 3.154.869,00 | ||
| 2023 5 | 2.929.138,25 | -18,2 | -650.504,53 | ||
| 2023 4 | 3.579.642,78 | -41,1 | -2.492.927,97 | ||
| 2023 3 | 6.072.570,75 | 49,0 | 1.996.572,87 | ||
| 2023 2 | 4.075.997,88 | 16,9 | 589.328,13 | ||
| 2023 1 | 3.486.669,75 | 449.792,9 | 3.485.894,75 | ||