| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.496.499,39 | -1,0 | -52.517,73 | 65,1 | 2.167.884,67 |
| 2024 1 | 3.328.614,72 | -30,3 | -1.443.328,05 | -17,8 | -719.584,31 |
| 2023 12 | 4.048.199,03 | -45,2 | -3.338.792,67 | 44,8 | 1.252.638,53 |
| 2023 11 | 2.795.560,50 | -57,8 | -3.828.878,11 | 18,5 | 436.273,37 |
| 2023 10 | 2.359.287,13 | -61,8 | -3.817.870,16 | -44,2 | -1.866.712,15 |
| 2023 9 | 4.225.999,28 | -33,9 | -2.171.166,43 | -9,4 | -439.225,13 |
| 2023 8 | 4.665.224,41 | -19,2 | -1.111.278,11 | 9,4 | 398.825,71 |
| 2023 7 | 4.266.398,70 | -40,5 | -2.899.812,45 | -33,3 | -2.132.559,10 |
| 2023 6 | 6.398.957,80 | -14,7 | -1.100.816,73 | 3,6 | 219.982,62 |
| 2023 5 | 6.178.975,18 | -28,2 | -2.423.248,38 | -13,9 | -993.459,76 |
| 2023 4 | 7.172.434,94 | -8,8 | -693.044,79 | -26,5 | -2.590.378,52 |
| 2023 3 | 9.762.813,46 | 162,1 | 6.038.133,17 | 75,9 | 4.213.796,34 |
| 2023 2 | 5.549.017,12 | -21,4 | -1.513.405,57 | 16,3 | 777.074,35 |
| 2023 1 | 4.771.942,77 | 1,7 | 80.619,84 | -35,4 | -2.615.048,93 |