| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.167.459,37 | -18,3 | -1.153.655,08 | 32,0 | 1.253.579,93 |
| 2024 1 | 3.913.879,44 | 8,6 | 309.666,46 | 27,6 | 846.988,61 |
| 2023 12 | 3.066.890,83 | -15,8 | -573.249,24 | -18,9 | -715.243,40 |
| 2023 11 | 3.782.134,23 | -13,9 | -609.166,04 | -16,3 | -735.060,42 |
| 2023 10 | 4.517.194,65 | -5,5 | -262.995,01 | -8,9 | -442.505,52 |
| 2023 9 | 4.959.700,17 | 34,3 | 1.267.036,34 | 22,7 | 918.417,77 |
| 2023 8 | 4.041.282,40 | -3,5 | -146.345,07 | 3,7 | 142.170,92 |
| 2023 7 | 3.899.111,48 | -13,4 | -603.428,49 | -20,4 | -1.000.743,49 |
| 2023 6 | 4.899.854,97 | 27,8 | 1.065.050,79 | 6,3 | 288.795,48 |
| 2023 5 | 4.611.059,49 | 15,2 | 608.213,22 | 20,8 | 794.015,12 |
| 2023 4 | 3.817.044,37 | -19,7 | -935.987,22 | -7,8 | -322.587,32 |
| 2023 3 | 4.139.631,69 | -38,8 | -2.625.670,56 | -34,5 | -2.181.482,76 |
| 2023 2 | 6.321.114,45 | 28,6 | 1.405.394,31 | 75,4 | 2.716.901,47 |
| 2023 1 | 3.604.212,98 | -22,2 | -1.026.701,70 | -1,0 | -35.927,09 |