| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.102.000,50 | 16,9 | 594.072,71 | 17,8 | 620.363,98 |
| 2024 1 | 3.481.636,52 | -10,9 | -425.589,85 | -4,6 | -168.998,88 |
| 2023 12 | 3.650.635,40 | 35,4 | 953.834,98 | 14,1 | 451.026,99 |
| 2023 11 | 3.199.608,41 | -37,9 | -1.950.545,78 | -2,0 | -64.744,12 |
| 2023 10 | 3.264.352,53 | -33,3 | -1.632.758,03 | -28,6 | -1.308.107,94 |
| 2023 9 | 4.572.460,47 | -6,3 | -304.917,13 | 51,0 | 1.544.383,23 |
| 2023 8 | 3.028.077,24 | -5,6 | -180.085,43 | -35,2 | -1.642.343,01 |
| 2023 7 | 4.670.420,25 | -19,7 | -1.147.227,37 | -22,1 | -1.327.653,77 |
| 2023 6 | 5.998.074,02 | 22,5 | 1.101.723,30 | 21,4 | 1.058.052,47 |
| 2023 5 | 4.940.021,55 | -8,1 | -434.507,36 | 22,1 | 892.969,39 |
| 2023 4 | 4.047.052,16 | -26,9 | -1.485.435,53 | -23,6 | -1.249.817,82 |
| 2023 3 | 5.296.869,98 | 35,7 | 1.394.598,07 | 51,0 | 1.788.942,19 |
| 2023 2 | 3.507.927,79 | -45,6 | -2.935.536,14 | -10,2 | -399.298,58 |
| 2023 1 | 3.907.226,37 | 35,5 | 1.022.699,38 | 44,9 | 1.210.425,95 |