| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.646.750,16 | -17,5 | -563.117,46 | -37,6 | -1.591.684,10 |
| 2024 1 | 4.238.434,26 | -5,6 | -249.796,37 | 93,9 | 2.052.147,54 |
| 2023 12 | 2.186.286,72 | -20,8 | -574.781,76 | -11,0 | -269.395,30 |
| 2023 11 | 2.455.682,02 | -20,3 | -624.897,87 | 3,4 | 80.618,69 |
| 2023 10 | 2.375.063,33 | -30,0 | -1.015.515,02 | 70,0 | 977.716,40 |
| 2023 9 | 1.397.346,93 | -66,6 | -2.783.251,23 | -17,2 | -290.500,59 |
| 2023 8 | 1.687.847,52 | 31,1 | 400.012,77 | -65,2 | -3.154.915,69 |
| 2023 7 | 4.842.763,21 | 59,3 | 1.802.429,41 | 11,4 | 495.582,97 |
| 2023 6 | 4.347.180,24 | 59,0 | 1.612.168,76 | 25,3 | 877.961,50 |
| 2023 5 | 3.469.218,74 | 26,7 | 730.447,26 | 19,9 | 575.949,08 |
| 2023 4 | 2.893.269,66 | 106,3 | 1.490.525,05 | -16,2 | -557.148,14 |
| 2023 3 | 3.450.417,80 | 217,3 | 2.363.009,41 | 7,5 | 240.550,18 |
| 2023 2 | 3.209.867,62 | 375,3 | 2.534.571,06 | -28,5 | -1.278.363,01 |
| 2023 1 | 4.488.230,63 | 499,9 | 3.740.104,60 | 62,6 | 1.727.162,15 |