| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.521.175,04 | -44,0 | -2.763.824,46 | -43,7 | -2.733.530,74 |
| 2024 1 | 6.254.705,78 | 42,5 | 1.866.156,62 | -2,3 | -146.562,47 |
| 2023 12 | 6.401.268,25 | 45,9 | 2.012.807,96 | 52,3 | 2.197.610,07 |
| 2023 11 | 4.203.658,18 | -13,6 | -661.119,39 | 11,7 | 440.820,30 |
| 2023 10 | 3.762.837,88 | -20,9 | -996.702,77 | -4,2 | -164.087,83 |
| 2023 9 | 3.926.925,71 | -43,9 | -3.077.814,32 | -15,6 | -726.505,70 |
| 2023 8 | 4.653.431,41 | -21,2 | -1.248.025,07 | 29,0 | 1.044.609,38 |
| 2023 7 | 3.608.822,03 | -69,1 | -8.066.883,63 | -13,2 | -548.190,02 |
| 2023 6 | 4.157.012,05 | -35,3 | -2.268.737,84 | 6,5 | 254.481,93 |
| 2023 5 | 3.902.530,12 | -61,1 | -6.131.225,29 | 0,4 | 16.824,33 |
| 2023 4 | 3.885.705,79 | -46,1 | -3.325.132,96 | -9,2 | -394.573,64 |
| 2023 3 | 4.280.279,43 | -51,3 | -4.513.552,36 | -31,9 | -2.004.720,07 |
| 2023 2 | 6.284.999,50 | 0,6 | 34.131,72 | 43,2 | 1.896.450,34 |
| 2023 1 | 4.388.549,16 | -29,1 | -1.804.530,04 | 0,0 | 88,87 |