| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.326.426,30 | -9,7 | -462.510,80 | 3,1 | 128.715,59 |
| 2024 1 | 4.197.710,71 | -21,5 | -1.149.419,16 | -5,1 | -227.398,86 |
| 2023 12 | 4.425.109,57 | -4,2 | -191.646,85 | 29,8 | 1.016.348,00 |
| 2023 11 | 3.408.761,57 | -51,0 | -3.543.754,54 | -28,0 | -1.325.023,46 |
| 2023 10 | 4.733.785,03 | -33,4 | -2.370.297,79 | -0,5 | -22.305,53 |
| 2023 9 | 4.756.090,56 | -8,9 | -463.823,38 | -19,0 | -1.118.803,05 |
| 2023 8 | 5.874.893,61 | -10,3 | -677.221,71 | 3,7 | 207.693,90 |
| 2023 7 | 5.667.199,71 | 11,7 | 594.754,55 | -17,8 | -1.229.087,23 |
| 2023 6 | 6.896.286,94 | 73,0 | 2.909.942,55 | 8,6 | 548.373,21 |
| 2023 5 | 6.347.913,73 | 30,4 | 1.479.895,80 | 22,8 | 1.178.455,18 |
| 2023 4 | 5.169.458,55 | 30,2 | 1.198.981,46 | -9,4 | -537.038,87 |
| 2023 3 | 5.706.497,42 | 42,8 | 1.709.051,05 | 19,2 | 917.560,32 |
| 2023 2 | 4.788.937,10 | 30,5 | 1.120.014,65 | -10,4 | -558.192,77 |
| 2023 1 | 5.347.129,87 | 30,5 | 1.248.973,65 | 15,8 | 730.373,45 |