| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.944.699,32 | 8,6 | 313.247,11 | -0,5 | -18.058,39 |
| 2024 1 | 3.962.757,71 | -15,5 | -729.138,31 | 21,7 | 706.628,70 |
| 2023 12 | 3.256.129,01 | 2,7 | 85.527,15 | -9,9 | -357.576,11 |
| 2023 11 | 3.613.705,12 | -16,0 | -690.483,88 | -30,7 | -1.598.823,03 |
| 2023 10 | 5.212.528,15 | -18,6 | -1.191.845,46 | -14,7 | -901.059,46 |
| 2023 9 | 6.113.587,61 | -14,4 | -1.031.133,02 | 78,8 | 2.693.491,53 |
| 2023 8 | 3.420.096,08 | -36,8 | -1.988.968,73 | -10,9 | -416.923,55 |
| 2023 7 | 3.837.019,63 | -20,3 | -976.589,14 | -3,1 | -123.171,25 |
| 2023 6 | 3.960.190,88 | -22,7 | -1.162.966,32 | 3,1 | 117.379,60 |
| 2023 5 | 3.842.811,28 | -22,4 | -1.108.800,26 | -16,3 | -745.373,12 |
| 2023 4 | 4.588.184,40 | 52,4 | 1.576.793,43 | -14,6 | -785.101,10 |
| 2023 3 | 5.373.285,50 | 27,3 | 1.151.038,40 | 48,0 | 1.741.833,29 |
| 2023 2 | 3.631.452,21 | 16,2 | 504.949,47 | -22,6 | -1.060.443,81 |
| 2023 1 | 4.691.896,02 | 3,6 | 163.603,64 | 48,0 | 1.521.294,16 |