| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.263.265,63 | 4,1 | 167.031,17 | 7,1 | 282.027,00 |
| 2024 1 | 3.981.238,63 | 63,0 | 1.537.941,21 | 67,6 | 1.605.186,73 |
| 2023 12 | 2.376.051,90 | 5,8 | 130.347,05 | -40,0 | -1.585.393,37 |
| 2023 11 | 3.961.445,27 | 36,4 | 1.057.144,13 | 24,3 | 774.011,08 |
| 2023 10 | 3.187.434,19 | 70,4 | 1.316.907,35 | -20,7 | -833.952,85 |
| 2023 9 | 4.021.387,04 | 71,7 | 1.678.549,30 | 106,9 | 2.077.569,70 |
| 2023 8 | 1.943.817,34 | 5,0 | 92.943,13 | -37,9 | -1.184.674,57 |
| 2023 7 | 3.128.491,91 | 96,7 | 1.537.933,62 | -16,5 | -618.780,23 |
| 2023 6 | 3.747.272,14 | 54,6 | 1.323.922,46 | -42,3 | -2.746.795,41 |
| 2023 5 | 6.494.067,55 | 61,1 | 2.464.027,74 | 351,8 | 5.056.793,70 |
| 2023 4 | 1.437.273,85 | -58,1 | -1.989.697,96 | -60,9 | -2.242.719,56 |
| 2023 3 | 3.679.993,41 | 95,2 | 1.794.907,86 | -10,2 | -416.241,05 |
| 2023 2 | 4.096.234,46 | 29,5 | 931.837,73 | 67,7 | 1.652.937,04 |
| 2023 1 | 2.443.297,42 | -39,2 | -1.576.042,71 | 8,8 | 197.592,57 |