| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.008.165,58 | 2,0 | 76.662,91 | -18,1 | -885.911,40 |
| 2024 1 | 4.894.076,98 | 17,0 | 709.616,69 | 97,7 | 2.418.715,68 |
| 2023 12 | 2.475.361,30 | -32,9 | -1.215.030,40 | -32,5 | -1.191.206,89 |
| 2023 11 | 3.666.568,19 | -28,2 | -1.442.943,71 | -8,5 | -338.364,77 |
| 2023 10 | 4.004.932,96 | -27,9 | -1.551.980,28 | -10,2 | -453.082,73 |
| 2023 9 | 4.458.015,69 | -20,4 | -1.140.795,10 | 9,0 | 368.457,54 |
| 2023 8 | 4.089.558,15 | 2,1 | 82.340,67 | -56,5 | -5.302.777,52 |
| 2023 7 | 9.392.335,67 | 66,0 | 3.735.782,62 | 114,9 | 5.020.706,73 |
| 2023 6 | 4.371.628,94 | -52,9 | -4.911.480,66 | 6,3 | 259.995,81 |
| 2023 5 | 4.111.633,13 | 0,1 | 2.234,39 | 27,9 | 897.131,81 |
| 2023 4 | 3.214.501,32 | -1,3 | -41.855,46 | -28,9 | -1.306.883,37 |
| 2023 3 | 4.521.384,69 | 6,8 | 287.974,72 | 15,0 | 589.882,02 |
| 2023 2 | 3.931.502,67 | 3,8 | 143.430,72 | -6,1 | -252.957,62 |
| 2023 1 | 4.184.460,29 | 32,0 | 1.014.293,97 | 13,4 | 494.068,59 |