| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.488.637,28 | -39,4 | -2.270.179,58 | -37,8 | -2.122.372,56 |
| 2024 1 | 5.611.009,84 | -6,1 | -362.045,35 | 75,1 | 2.405.584,10 |
| 2023 12 | 3.205.425,74 | -13,9 | -515.598,84 | -46,9 | -2.833.604,54 |
| 2023 11 | 6.039.030,28 | 9,8 | 538.646,14 | -14,9 | -1.054.670,23 |
| 2023 10 | 7.093.700,51 | -6,0 | -456.364,27 | 29,9 | 1.633.839,32 |
| 2023 9 | 5.459.861,19 | -25,3 | -1.848.463,70 | 48,7 | 1.789.055,47 |
| 2023 8 | 3.670.805,72 | -30,9 | -1.640.280,54 | -27,1 | -1.362.937,76 |
| 2023 7 | 5.033.743,48 | -3,9 | -204.090,52 | -13,9 | -812.244,82 |
| 2023 6 | 5.845.988,30 | -17,0 | -1.196.734,06 | 10,7 | 564.905,03 |
| 2023 5 | 5.281.083,27 | -19,2 | -1.251.346,63 | -0,1 | -6.400,45 |
| 2023 4 | 5.287.483,72 | -38,2 | -3.272.671,90 | -21,0 | -1.402.782,21 |
| 2023 3 | 6.690.265,93 | 78,5 | 2.942.611,80 | 16,2 | 931.449,07 |
| 2023 2 | 5.758.816,86 | 13,0 | 662.433,52 | -3,6 | -214.238,33 |
| 2023 1 | 5.973.055,19 | 0,9 | 52.766,19 | 60,5 | 2.252.030,61 |