| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.336.976,71 | -71,0 | -5.718.401,70 | -28,3 | -921.157,31 |
| 2024 1 | 3.258.134,02 | -5,3 | -182.028,82 | 40,4 | 937.726,54 |
| 2023 12 | 2.320.407,48 | -50,9 | -2.408.091,81 | 11,0 | 230.270,05 |
| 2023 11 | 2.090.137,43 | -74,4 | -6.076.502,20 | -53,1 | -2.364.189,63 |
| 2023 10 | 4.454.327,06 | 43,5 | 1.350.074,32 | 34,6 | 1.144.282,05 |
| 2023 9 | 3.310.045,01 | -31,9 | -1.548.989,67 | 62,3 | 1.271.022,91 |
| 2023 8 | 2.039.022,10 | -47,3 | -1.830.103,48 | -49,9 | -2.033.870,29 |
| 2023 7 | 4.072.892,39 | 87,8 | 1.903.732,85 | -24,3 | -1.310.473,64 |
| 2023 6 | 5.383.366,03 | 15,0 | 703.457,11 | ||
| 2023 5 | 4.679.908,92 | 38,4 | 1.298.638,92 | ||
| 2023 4 | 3.381.270,00 | -35,2 | -1.839.175,19 | ||
| 2023 3 | 5.220.445,19 | -35,2 | -2.834.933,22 | ||
| 2023 2 | 8.055.378,41 | 134,2 | 4.615.215,57 | ||
| 2023 1 | 3.440.162,84 | -27,3 | -1.288.336,45 | ||