| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.269.970,16 | 14,1 | 528.720,47 | 38,2 | 1.179.837,37 |
| 2024 1 | 3.090.132,79 | -13,1 | -463.771,52 | -23,7 | -959.029,20 |
| 2023 12 | 4.049.161,99 | -31,6 | -1.871.989,80 | -25,0 | -1.347.188,71 |
| 2023 11 | 5.396.350,70 | 21,9 | 968.640,60 | 11,5 | 556.684,04 |
| 2023 10 | 4.839.666,66 | 1,8 | 85.705,82 | 29,5 | 1.101.065,15 |
| 2023 9 | 3.738.601,51 | -18,9 | -873.580,46 | 36,1 | 991.031,40 |
| 2023 8 | 2.747.570,11 | -22,8 | -813.221,71 | -21,9 | -770.298,73 |
| 2023 7 | 3.517.868,84 | -8,2 | -314.392,08 | -14,0 | -573.164,06 |
| 2023 6 | 4.091.032,90 | -6,5 | -282.725,93 | 8,7 | 326.904,42 |
| 2023 5 | 3.764.128,48 | 2,5 | 91.885,91 | -24,3 | -1.204.699,30 |
| 2023 4 | 4.968.827,78 | 29,7 | 1.138.806,51 | 8,7 | 396.646,04 |
| 2023 3 | 4.572.181,74 | 12,8 | 517.480,73 | 22,2 | 830.932,05 |
| 2023 2 | 3.741.249,69 | 14,6 | 475.473,31 | 5,3 | 187.345,38 |
| 2023 1 | 3.553.904,31 | 16,3 | 497.682,65 | -40,0 | -2.367.247,48 |