| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.885.379,56 | -6,0 | -183.940,09 | 11,7 | 302.090,44 |
| 2024 1 | 2.583.289,12 | -40,3 | -1.743.148,17 | -25,2 | -868.833,46 |
| 2023 12 | 3.452.122,58 | -11,0 | -424.830,37 | 2,9 | 95.955,37 |
| 2023 11 | 3.356.167,21 | -22,1 | -950.041,96 | -5,0 | -175.552,68 |
| 2023 10 | 3.531.719,89 | 3,9 | 132.478,64 | -17,8 | -763.898,67 |
| 2023 9 | 4.295.618,56 | 50,9 | 1.448.965,41 | 34,9 | 1.110.395,58 |
| 2023 8 | 3.185.222,98 | -23,0 | -950.393,49 | -24,9 | -1.054.445,93 |
| 2023 7 | 4.239.668,91 | 68,1 | 1.717.788,48 | -23,2 | -1.279.969,26 |
| 2023 6 | 5.519.638,17 | 6,7 | 348.145,80 | -9,7 | -590.790,17 |
| 2023 5 | 6.110.428,34 | 21,7 | 1.091.250,82 | -9,2 | -615.373,57 |
| 2023 4 | 6.725.801,91 | 98,0 | 3.329.659,97 | 16,9 | 974.286,56 |
| 2023 3 | 5.751.515,35 | 57,8 | 2.107.388,53 | 87,4 | 2.682.195,70 |
| 2023 2 | 3.069.319,65 | -0,6 | -19.638,68 | -29,1 | -1.257.117,64 |
| 2023 1 | 4.326.437,29 | 70,6 | 1.789.832,39 | 11,6 | 449.484,34 |