| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.793.732,26 | -3,8 | -150.683,66 | -25,5 | -1.300.666,51 |
| 2024 1 | 5.094.398,77 | 21,4 | 897.716,77 | 42,1 | 1.509.236,12 |
| 2023 12 | 3.585.162,65 | -12,6 | -516.058,72 | -19,4 | -864.541,43 |
| 2023 11 | 4.449.704,08 | -4,2 | -195.912,14 | 14,4 | 561.467,98 |
| 2023 10 | 3.888.236,10 | -44,0 | -3.056.151,84 | -26,8 | -1.424.569,88 |
| 2023 9 | 5.312.805,98 | 41,0 | 1.545.629,09 | 60,2 | 1.995.814,64 |
| 2023 8 | 3.316.991,34 | -23,6 | -1.026.635,68 | -46,6 | -2.893.984,00 |
| 2023 7 | 6.210.975,34 | 13,9 | 759.720,36 | 72,7 | 2.613.928,20 |
| 2023 6 | 3.597.047,14 | 32,0 | 872.219,70 | -22,5 | -1.044.225,03 |
| 2023 5 | 4.641.272,17 | 49,6 | 1.539.363,25 | 49,0 | 1.525.619,04 |
| 2023 4 | 3.115.653,13 | -75,8 | -9.756.931,44 | -12,7 | -452.564,61 |
| 2023 3 | 3.568.217,74 | -21,1 | -953.422,70 | -9,5 | -376.198,18 |
| 2023 2 | 3.944.415,92 | 11,7 | 413.633,44 | -6,0 | -252.266,08 |
| 2023 1 | 4.196.682,00 | -36,5 | -2.413.703,11 | 2,3 | 95.460,63 |