| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.719.262,75 | -8,0 | -410.732,00 | 20,8 | 811.340,63 |
| 2024 1 | 3.907.922,12 | -16,0 | -746.632,22 | -10,3 | -448.087,94 |
| 2023 12 | 4.356.010,06 | -7,3 | -344.029,28 | -9,4 | -449.792,27 |
| 2023 11 | 4.805.802,33 | 4,9 | 225.435,70 | -4,1 | -205.426,51 |
| 2023 10 | 5.011.228,84 | 8,1 | 376.869,21 | 14,3 | 626.273,95 |
| 2023 9 | 4.384.954,89 | -13,9 | -705.083,72 | -26,9 | -1.611.315,09 |
| 2023 8 | 5.996.269,98 | 3,1 | 178.793,36 | 53,4 | 2.087.459,00 |
| 2023 7 | 3.908.810,98 | -24,5 | -1.267.066,51 | -25,0 | -1.305.397,35 |
| 2023 6 | 5.214.208,33 | -9,4 | -538.931,64 | 14,3 | 653.573,78 |
| 2023 5 | 4.560.634,55 | -3,1 | -145.501,85 | 4,3 | 188.580,16 |
| 2023 4 | 4.372.054,39 | -5,1 | -234.895,64 | -0,8 | -34.709,08 |
| 2023 3 | 4.406.763,47 | 11,4 | 451.294,42 | -14,1 | -723.231,28 |
| 2023 2 | 5.129.994,75 | 24,7 | 1.017.248,62 | 10,2 | 475.440,41 |
| 2023 1 | 4.654.554,34 | 12,9 | 532.396,23 | -1,0 | -45.485,00 |