| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.166.202,30 | 8,4 | 322.902,66 | -26,0 | -1.461.141,87 |
| 2024 1 | 5.627.344,17 | 44,7 | 1.737.743,25 | -0,4 | -23.801,38 |
| 2023 12 | 5.651.145,55 | 2,8 | 155.018,54 | -10,4 | -654.501,57 |
| 2023 11 | 6.305.647,12 | 84,0 | 2.878.969,64 | 148,3 | 3.766.088,53 |
| 2023 10 | 2.539.558,59 | -32,5 | -1.224.093,94 | -38,1 | -1.562.483,59 |
| 2023 9 | 4.102.042,18 | -20,1 | -1.032.135,91 | 12,5 | 455.353,55 |
| 2023 8 | 3.646.688,63 | -31,4 | -1.670.595,49 | -25,9 | -1.271.076,76 |
| 2023 7 | 4.917.765,39 | 28,7 | 1.095.833,76 | -3,6 | -180.966,68 |
| 2023 6 | 5.098.732,07 | 56,1 | 1.832.253,75 | -36,7 | -2.961.133,32 |
| 2023 5 | 8.059.865,39 | 25,3 | 1.626.728,14 | 52,0 | 2.757.956,08 |
| 2023 4 | 5.301.909,31 | 74,2 | 2.258.487,59 | -62,0 | -8.655.428,25 |
| 2023 3 | 13.957.337,56 | 153,6 | 8.452.981,68 | 263,2 | 10.114.037,92 |
| 2023 2 | 3.843.299,64 | -11,7 | -508.297,05 | -1,2 | -46.301,28 |
| 2023 1 | 3.889.600,92 | -31,9 | -1.818.088,54 | -29,2 | -1.606.526,09 |