| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.385.598,83 | 11,2 | 240.498,86 | -30,3 | -1.034.995,53 |
| 2024 1 | 3.420.594,36 | 18,0 | 521.742,97 | 3,1 | 101.953,46 |
| 2023 12 | 3.318.640,90 | -17,0 | -681.212,98 | -19,1 | -783.272,50 |
| 2023 11 | 4.101.913,40 | 34,3 | 1.048.140,30 | -21,0 | -1.086.938,09 |
| 2023 10 | 5.188.851,49 | 26,7 | 1.093.697,59 | 14,5 | 657.497,24 |
| 2023 9 | 4.531.354,25 | -12,0 | -618.538,73 | 31,0 | 1.071.866,58 |
| 2023 8 | 3.459.487,67 | -12,8 | -507.369,83 | -24,6 | -1.128.439,80 |
| 2023 7 | 4.587.927,47 | 5,4 | 235.976,50 | 52,3 | 1.575.624,84 |
| 2023 6 | 3.012.302,63 | -21,5 | -824.436,26 | -30,5 | -1.319.623,06 |
| 2023 5 | 4.331.925,69 | 24,8 | 860.466,39 | 33,6 | 1.088.799,22 |
| 2023 4 | 3.243.126,47 | -27,0 | -1.200.023,45 | -40,7 | -2.222.553,49 |
| 2023 3 | 5.465.679,96 | 148,4 | 3.265.456,82 | 154,8 | 3.320.579,99 |
| 2023 2 | 2.145.099,97 | 22,9 | 400.279,44 | -26,0 | -753.751,42 |
| 2023 1 | 2.898.851,39 | 13,9 | 352.911,30 | -27,5 | -1.101.002,49 |