| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.537.934,82 | 2,9 | 99.004,33 | -6,9 | -263.391,81 |
| 2024 1 | 3.801.326,63 | 27,5 | 820.065,65 | -22,0 | -1.074.476,43 |
| 2023 12 | 4.875.803,06 | 39,6 | 1.383.754,70 | 21,2 | 853.752,53 |
| 2023 11 | 4.022.050,53 | -30,5 | -1.762.671,15 | -45,3 | -3.336.340,84 |
| 2023 10 | 7.358.391,37 | 67,4 | 2.963.221,83 | -1,0 | -75.052,47 |
| 2023 9 | 7.433.443,84 | 99,8 | 3.712.668,90 | 140,0 | 4.336.738,41 |
| 2023 8 | 3.096.705,43 | -21,6 | -852.252,97 | -31,3 | -1.413.814,53 |
| 2023 7 | 4.510.519,96 | 28,4 | 998.336,50 | 18,5 | 702.572,59 |
| 2023 6 | 3.807.947,37 | -8,4 | -350.460,71 | 15,5 | 510.033,48 |
| 2023 5 | 3.297.913,89 | -32,9 | -1.616.538,57 | 16,1 | 456.696,04 |
| 2023 4 | 2.841.217,85 | -25,9 | -994.346,92 | -20,8 | -744.861,42 |
| 2023 3 | 3.586.079,27 | 16,0 | 493.404,77 | 4,3 | 147.148,78 |
| 2023 2 | 3.438.930,49 | 98,9 | 1.710.337,31 | 15,4 | 457.669,51 |
| 2023 1 | 2.981.260,98 | 122,5 | 1.641.452,12 | -14,6 | -510.787,38 |