| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.130.447,88 | -40,5 | -2.807.836,95 | -21,0 | -1.096.719,93 |
| 2024 1 | 5.227.167,81 | -9,6 | -554.598,14 | 39,0 | 1.466.308,36 |
| 2023 12 | 3.760.859,45 | 3,5 | 127.695,68 | -63,6 | -6.569.736,55 |
| 2023 11 | 10.330.596,00 | 34,1 | 2.627.670,02 | 58,9 | 3.828.184,21 |
| 2023 10 | 6.502.411,79 | 5,2 | 322.305,71 | 50,0 | 2.168.693,25 |
| 2023 9 | 4.333.718,54 | -11,3 | -549.690,62 | -19,4 | -1.042.043,22 |
| 2023 8 | 5.375.761,76 | 86,9 | 2.499.567,53 | 28,5 | 1.190.631,44 |
| 2023 7 | 4.185.130,32 | -12,3 | -584.209,25 | -30,2 | -1.813.722,20 |
| 2023 6 | 5.998.852,52 | 17,9 | 912.294,32 | 2,5 | 146.308,80 |
| 2023 5 | 5.852.543,72 | -39,1 | -3.751.627,08 | 1,0 | 58.991,58 |
| 2023 4 | 5.793.552,14 | 36,4 | 1.545.265,27 | -21,1 | -1.544.649,40 |
| 2023 3 | 7.338.201,54 | -11,9 | -994.057,36 | 5,8 | 399.916,71 |
| 2023 2 | 6.938.284,83 | 32,7 | 1.708.984,13 | 20,0 | 1.156.518,88 |
| 2023 1 | 5.781.765,95 | 55,3 | 2.058.075,50 | 59,1 | 2.148.602,18 |