| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.261.140,52 | -39,2 | -2.105.103,48 | 35,5 | 854.772,96 |
| 2024 1 | 2.406.367,56 | -22,0 | -678.054,66 | -42,4 | -1.770.575,67 |
| 2023 12 | 4.176.943,23 | -11,8 | -557.534,77 | -18,8 | -964.214,50 |
| 2023 11 | 5.141.157,73 | -32,1 | -2.429.933,86 | 4,8 | 236.981,59 |
| 2023 10 | 4.904.176,14 | -23,8 | -1.535.121,86 | 13,6 | 586.793,95 |
| 2023 9 | 4.317.382,19 | -49,5 | -4.226.953,81 | 1.116,0 | 3.962.346,61 |
| 2023 8 | 355.035,58 | -94,2 | -5.778.426,82 | -49,0 | -340.591,73 |
| 2023 7 | 695.627,31 | -91,3 | -7.302.737,28 | -43,3 | -531.055,22 |
| 2023 6 | 1.226.682,53 | -79,3 | -4.685.715,85 | ||
| 2023 5 | 5.912.398,38 | 58,1 | 2.173.718,38 | ||
| 2023 4 | 3.738.680,00 | -23,8 | -1.165.175,71 | ||
| 2023 3 | 4.903.855,71 | -8,6 | -462.388,29 | ||
| 2023 2 | 5.366.244,00 | 74,0 | 2.281.821,78 | ||
| 2023 1 | 3.084.422,22 | -34,9 | -1.650.055,78 | ||