| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.762.207,98 | -36,1 | -1.560.817,09 | -22,7 | -811.947,91 |
| 2024 1 | 3.574.155,89 | 57,2 | 1.301.108,08 | 103,6 | 1.818.962,35 |
| 2023 12 | 1.755.193,54 | -41,6 | -1.247.608,02 | -39,0 | -1.121.154,50 |
| 2023 11 | 2.876.348,04 | -12,4 | -405.212,23 | -30,7 | -1.275.279,69 |
| 2023 10 | 4.151.627,73 | 30,3 | 964.416,80 | 46,7 | 1.321.246,16 |
| 2023 9 | 2.830.381,57 | -39,8 | -1.867.823,57 | 49,5 | 937.639,93 |
| 2023 8 | 1.892.741,64 | 421,3 | 1.529.653,21 | -50,0 | -1.889.217,45 |
| 2023 7 | 3.781.959,09 | 34,3 | 965.166,04 | 21,5 | 669.538,87 |
| 2023 6 | 3.112.420,22 | -46,6 | -2.713.716,20 | ||
| 2023 5 | 5.826.136,42 | 110,8 | 3.061.688,28 | ||
| 2023 4 | 2.764.448,14 | -46,1 | -2.362.014,59 | ||
| 2023 3 | 5.126.462,73 | 18,6 | 803.437,66 | ||
| 2023 2 | 4.323.025,07 | 90,2 | 2.049.977,26 | ||
| 2023 1 | 2.273.047,81 | -24,3 | -729.753,75 | ||