| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.825.473,82 | -20,0 | -954.468,51 | -14,3 | -639.791,68 |
| 2024 1 | 4.465.265,50 | 39,4 | 1.261.489,60 | 31,4 | 1.065.705,68 |
| 2023 12 | 3.399.559,82 | -8,6 | -319.226,13 | -27,0 | -1.255.572,69 |
| 2023 11 | 4.655.132,51 | -25,7 | -1.613.922,43 | -14,1 | -764.594,97 |
| 2023 10 | 5.419.727,48 | -36,2 | -3.068.450,66 | 25,3 | 1.094.589,25 |
| 2023 9 | 4.325.138,23 | -25,3 | -1.460.759,61 | -2,3 | -100.089,87 |
| 2023 8 | 4.425.228,10 | 30,3 | 1.030.122,50 | -0,8 | -36.740,93 |
| 2023 7 | 4.461.969,03 | -2,7 | -121.659,56 | -15,4 | -812.513,11 |
| 2023 6 | 5.274.482,14 | 19,3 | 854.246,09 | 30,2 | 1.223.303,46 |
| 2023 5 | 4.051.178,68 | -27,8 | -1.562.560,84 | -29,9 | -1.724.057,34 |
| 2023 4 | 5.775.236,02 | 38,7 | 1.610.381,12 | -12,1 | -796.630,15 |
| 2023 3 | 6.571.866,17 | 89,2 | 3.097.522,20 | 37,5 | 1.791.923,84 |
| 2023 2 | 4.779.942,33 | -4,8 | -242.951,17 | 49,2 | 1.576.166,43 |
| 2023 1 | 3.203.775,90 | -31,0 | -1.437.329,48 | -13,9 | -515.010,05 |