| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.887.530,56 | 5,5 | 201.093,74 | -10,8 | -469.755,25 |
| 2024 1 | 4.357.285,81 | 59,6 | 1.626.329,12 | -0,5 | -22.997,82 |
| 2023 12 | 4.380.283,63 | 44,6 | 1.350.973,76 | -2,3 | -102.905,93 |
| 2023 11 | 4.483.189,56 | -1,8 | -83.866,18 | 14,4 | 564.997,38 |
| 2023 10 | 3.918.192,18 | -1,4 | -56.195,22 | 15,0 | 509.650,55 |
| 2023 9 | 3.408.541,63 | 49,6 | 1.129.955,64 | -15,2 | -608.421,88 |
| 2023 8 | 4.016.963,51 | 17,0 | 583.096,66 | -32,5 | -1.932.038,93 |
| 2023 7 | 5.949.002,44 | 38,2 | 1.644.040,60 | -7,5 | -482.110,26 |
| 2023 6 | 6.431.112,70 | 33,1 | 1.600.801,07 | 27,0 | 1.367.450,70 |
| 2023 5 | 5.063.662,00 | -0,4 | -22.299,82 | 99,5 | 2.525.021,17 |
| 2023 4 | 2.538.640,83 | -22,6 | -740.902,78 | -33,8 | -1.293.284,37 |
| 2023 3 | 3.831.925,20 | 0,4 | 15.626,82 | 4,0 | 145.488,38 |
| 2023 2 | 3.686.436,82 | 25,3 | 744.570,91 | 35,0 | 955.480,13 |
| 2023 1 | 2.730.956,69 | -18,2 | -609.275,17 | -9,9 | -298.353,18 |