| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.973.863,70 | 12,5 | 440.380,89 | -14,0 | -648.920,43 |
| 2024 1 | 4.622.784,13 | 28,7 | 1.031.286,39 | 54,8 | 1.636.832,50 |
| 2023 12 | 2.985.951,63 | -3,6 | -112.684,65 | -47,7 | -2.719.653,27 |
| 2023 11 | 5.705.604,90 | 44,5 | 1.757.863,34 | -2,3 | -131.679,07 |
| 2023 10 | 5.837.283,97 | 59,6 | 2.178.939,68 | 1,6 | 92.923,46 |
| 2023 9 | 5.744.360,51 | 23,3 | 1.085.914,27 | 19,8 | 951.150,01 |
| 2023 8 | 4.793.210,50 | -3,3 | -162.586,31 | -21,6 | -1.317.665,62 |
| 2023 7 | 6.110.876,12 | 0,5 | 27.911,07 | 1,9 | 115.758,73 |
| 2023 6 | 5.995.117,39 | 23,8 | 1.154.142,51 | 11,2 | 604.021,65 |
| 2023 5 | 5.391.095,74 | 15,3 | 714.116,28 | 46,9 | 1.721.607,47 |
| 2023 4 | 3.669.488,27 | -23,6 | -1.135.228,31 | -23,1 | -1.101.291,60 |
| 2023 3 | 4.770.779,87 | -10,2 | -543.556,08 | 35,0 | 1.237.297,06 |
| 2023 2 | 3.533.482,81 | -20,1 | -890.001,10 | -1,6 | -58.014,93 |
| 2023 1 | 3.591.497,74 | 37,7 | 983.370,54 | 15,9 | 492.861,46 |