| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.081.099,85 | -13,9 | -660.819,36 | 86,8 | 1.896.191,79 |
| 2024 1 | 2.184.908,06 | -26,2 | -775.654,48 | -11,7 | -289.283,79 |
| 2023 12 | 2.474.191,85 | -32,6 | -1.196.414,41 | -24,1 | -784.724,98 |
| 2023 11 | 3.258.916,83 | -2,3 | -75.455,37 | -20,3 | -831.721,40 |
| 2023 10 | 4.090.638,23 | 40,0 | 1.167.694,32 | 49,6 | 1.356.205,08 |
| 2023 9 | 2.734.433,15 | -16,9 | -556.160,10 | -26,2 | -968.766,99 |
| 2023 8 | 3.703.200,14 | 54,3 | 1.303.288,37 | -13,2 | -565.365,55 |
| 2023 7 | 4.268.565,69 | 29,2 | 964.733,31 | 9,0 | 351.797,52 |
| 2023 6 | 3.916.768,17 | -7,4 | -310.737,23 | -36,2 | -2.225.208,31 |
| 2023 5 | 6.141.976,48 | 38,8 | 1.715.234,48 | 54,1 | 2.156.597,71 |
| 2023 4 | 3.985.378,77 | -11,7 | -525.675,16 | -14,8 | -691.347,69 |
| 2023 3 | 4.676.726,46 | 9,8 | 418.282,84 | -1,4 | -65.192,75 |
| 2023 2 | 4.741.919,21 | 42,3 | 1.409.805,26 | 60,2 | 1.781.356,67 |
| 2023 1 | 2.960.562,54 | 16,3 | 414.394,86 | -19,3 | -710.043,72 |