| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.034.425,15 | 0,5 | 24.920,91 | 10,1 | 462.653,31 |
| 2024 1 | 4.571.771,84 | -36,3 | -2.606.435,14 | 22,6 | 842.734,62 |
| 2023 12 | 3.729.037,22 | -22,7 | -1.097.455,76 | -4,7 | -182.901,39 |
| 2023 11 | 3.911.938,61 | -27,5 | -1.479.783,63 | 29,6 | 893.142,69 |
| 2023 10 | 3.018.795,92 | -54,4 | -3.596.961,75 | -38,5 | -1.891.262,11 |
| 2023 9 | 4.910.058,03 | -17,8 | -1.062.622,52 | 301,0 | 3.685.719,98 |
| 2023 8 | 1.224.338,05 | -62,3 | -2.021.565,55 | -72,0 | -3.145.943,03 |
| 2023 7 | 4.370.281,08 | -44,3 | -3.468.875,91 | -2,3 | -102.882,82 |
| 2023 6 | 4.473.163,90 | -75,3 | -13.610.105,61 | -18,0 | -983.333,78 |
| 2023 5 | 5.456.497,68 | 42,1 | 1.617.776,88 | -14,9 | -955.231,00 |
| 2023 4 | 6.411.728,68 | 28,8 | 1.434.458,81 | 22,2 | 1.166.051,34 |
| 2023 3 | 5.245.677,34 | 37,8 | 1.437.562,70 | 4,7 | 236.173,10 |
| 2023 2 | 5.009.504,24 | 36,6 | 1.343.373,35 | -30,2 | -2.168.702,74 |
| 2023 1 | 7.178.206,98 | 80,4 | 3.200.046,97 | 48,7 | 2.351.714,00 |