| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.335.133,95 | 62,7 | 2.056.124,21 | 21,3 | 936.021,99 |
| 2024 1 | 4.399.111,96 | 16,0 | 606.081,19 | 2,5 | 109.102,33 |
| 2023 12 | 4.290.009,63 | -0,4 | -17.493,44 | 8,6 | 340.626,72 |
| 2023 11 | 3.949.382,91 | 5,2 | 193.995,55 | 4,4 | 164.568,69 |
| 2023 10 | 3.784.814,22 | -33,0 | -1.861.603,91 | 34,7 | 974.923,61 |
| 2023 9 | 2.809.890,61 | -62,1 | -4.609.566,34 | -0,9 | -26.692,26 |
| 2023 8 | 2.836.582,87 | -31,6 | -1.309.565,88 | 23,5 | 540.267,91 |
| 2023 7 | 2.296.314,96 | -68,7 | -5.048.508,89 | 4,2 | 92.088,59 |
| 2023 6 | 2.204.226,37 | -70,0 | -5.136.351,72 | -47,0 | -1.952.406,95 |
| 2023 5 | 4.156.633,32 | -22,4 | -1.196.935,75 | -22,7 | -1.219.102,39 |
| 2023 4 | 5.375.735,71 | -5,2 | -295.369,66 | 26,2 | 1.116.120,15 |
| 2023 3 | 4.259.615,56 | -29,1 | -1.745.016,19 | 29,9 | 980.605,82 |
| 2023 2 | 3.279.009,74 | -20,7 | -854.464,71 | -13,6 | -514.021,03 |
| 2023 1 | 3.793.030,77 | 24,0 | 734.369,96 | -11,9 | -514.472,30 |