| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.403.151,69 | -29,6 | -2.271.287,62 | -2,4 | -133.981,28 |
| 2024 1 | 5.537.132,97 | -16,6 | -1.103.430,46 | 65,7 | 2.195.300,51 |
| 2023 12 | 3.341.832,46 | -29,5 | -1.395.114,66 | -14,9 | -586.432,96 |
| 2023 11 | 3.928.265,42 | -21,4 | -1.067.237,48 | -9,1 | -394.156,93 |
| 2023 10 | 4.322.422,35 | -20,8 | -1.132.542,59 | 35,0 | 1.121.262,61 |
| 2023 9 | 3.201.159,74 | -43,2 | -2.436.213,46 | 13,7 | 385.961,11 |
| 2023 8 | 2.815.198,63 | -53,3 | -3.213.402,64 | -5,4 | -161.494,85 |
| 2023 7 | 2.976.693,48 | -40,3 | -2.005.974,99 | -38,3 | -1.845.249,48 |
| 2023 6 | 4.821.942,96 | -22,1 | -1.366.827,38 | -12,8 | -709.577,74 |
| 2023 5 | 5.531.520,70 | -5,7 | -332.382,86 | -8,8 | -535.738,60 |
| 2023 4 | 6.067.259,30 | -80,4 | -24.850.797,96 | -8,4 | -552.806,95 |
| 2023 3 | 6.620.066,25 | 59,4 | 2.466.501,86 | -13,7 | -1.054.373,06 |
| 2023 2 | 7.674.439,31 | 56,6 | 2.774.386,02 | 15,6 | 1.033.875,88 |
| 2023 1 | 6.640.563,43 | 70,9 | 2.754.902,78 | 40,2 | 1.903.616,31 |