| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.065.958,35 | 22,7 | 937.913,15 | 57,9 | 1.857.044,71 |
| 2024 1 | 3.208.913,64 | -20,0 | -801.630,80 | 17,1 | 467.358,32 |
| 2023 12 | 2.741.555,32 | -31,4 | -1.252.343,85 | -49,8 | -2.718.471,08 |
| 2023 11 | 5.460.026,40 | 57,9 | 2.001.159,57 | 48,1 | 1.772.894,37 |
| 2023 10 | 3.687.132,03 | 75,5 | 1.586.050,48 | 21,6 | 653.962,07 |
| 2023 9 | 3.033.169,96 | 74,5 | 1.295.210,20 | -23,9 | -954.905,96 |
| 2023 8 | 3.988.075,92 | 213,2 | 2.714.742,32 | -31,8 | -1.861.828,35 |
| 2023 7 | 5.849.904,27 | 270,3 | 4.270.055,26 | 122,8 | 3.224.072,56 |
| 2023 6 | 2.625.831,71 | 20,8 | 451.419,63 | -47,1 | -2.334.654,98 |
| 2023 5 | 4.960.486,69 | 134,7 | 2.846.805,65 | 42,0 | 1.467.812,87 |
| 2023 4 | 3.492.673,82 | 149,1 | 2.090.581,65 | -38,6 | -2.195.842,64 |
| 2023 3 | 5.688.516,46 | 262,3 | 4.118.365,86 | 37,8 | 1.560.471,26 |
| 2023 2 | 4.128.045,20 | -48,3 | -3.856.832,56 | 2,9 | 117.500,76 |
| 2023 1 | 4.010.544,44 | 171,2 | 2.531.576,42 | 0,4 | 16.645,27 |