| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.997.243,80 | -23,9 | -940.860,80 | 21,6 | 533.064,69 |
| 2024 1 | 2.464.179,11 | -63,8 | -4.349.707,28 | -32,2 | -1.169.997,47 |
| 2023 12 | 3.634.176,58 | 67,4 | 1.463.515,83 | -11,6 | -477.173,18 |
| 2023 11 | 4.111.349,76 | 14,9 | 532.039,81 | 2,0 | 78.498,87 |
| 2023 10 | 4.032.850,89 | 28,5 | 895.437,44 | 58,8 | 1.493.601,76 |
| 2023 9 | 2.539.249,13 | -23,4 | -774.925,84 | 20,2 | 426.192,41 |
| 2023 8 | 2.113.056,72 | -41,2 | -1.481.949,07 | -36,1 | -1.191.726,73 |
| 2023 7 | 3.304.783,45 | -48,0 | -3.054.954,71 | -17,1 | -683.471,05 |
| 2023 6 | 3.988.254,50 | 23,4 | 755.042,10 | ||
| 2023 5 | 3.233.212,40 | 11,1 | 323.309,53 | ||
| 2023 4 | 2.909.902,87 | -77,5 | -10.007.565,18 | ||
| 2023 3 | 12.917.468,05 | 228,0 | 8.979.363,45 | ||
| 2023 2 | 3.938.104,60 | -42,2 | -2.875.781,79 | ||
| 2023 1 | 6.813.886,39 | 213,9 | 4.643.225,64 | ||