| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.040.512,12 | 8,3 | 310.742,19 | -0,7 | -28.672,45 |
| 2024 1 | 4.069.184,57 | 4,4 | 171.157,35 | -15,3 | -737.139,59 |
| 2023 12 | 4.806.324,16 | 65,3 | 1.898.212,37 | 22,1 | 869.350,45 |
| 2023 11 | 3.936.973,71 | 16,3 | 551.987,78 | 5,5 | 204.951,77 |
| 2023 10 | 3.732.021,94 | -4,0 | -156.056,45 | -5,1 | -199.277,09 |
| 2023 9 | 3.931.299,03 | -14,3 | -657.692,24 | 1,8 | 67.675,16 |
| 2023 8 | 3.863.623,87 | 11,9 | 411.021,22 | 24,0 | 748.513,17 |
| 2023 7 | 3.115.110,70 | 2,4 | 72.479,42 | -31,2 | -1.414.947,01 |
| 2023 6 | 4.530.057,71 | 4,1 | 178.514,27 | 0,3 | 14.517,63 |
| 2023 5 | 4.515.540,08 | 7,9 | 330.674,74 | 26,1 | 934.188,56 |
| 2023 4 | 3.581.351,52 | -8,0 | -311.064,86 | -26,9 | -1.317.323,30 |
| 2023 3 | 4.898.674,82 | 49,7 | 1.625.670,16 | 31,3 | 1.168.904,89 |
| 2023 2 | 3.729.769,93 | -4,6 | -181.046,94 | -4,3 | -168.257,29 |
| 2023 1 | 3.898.027,22 | -7,0 | -291.246,80 | 34,0 | 989.915,43 |