| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.029.128,61 | -23,8 | -945.245,27 | -12,2 | -420.408,22 |
| 2024 1 | 3.449.536,83 | -4,1 | -147.418,11 | 2,4 | 80.149,37 |
| 2023 12 | 3.369.387,46 | 23,4 | 638.614,69 | -52,6 | -3.739.964,24 |
| 2023 11 | 7.109.351,70 | 86,0 | 3.287.501,51 | 73,4 | 3.008.741,66 |
| 2023 10 | 4.100.610,04 | -29,1 | -1.683.674,85 | 121,2 | 2.247.012,53 |
| 2023 9 | 1.853.597,51 | -72,9 | -4.996.561,77 | -26,4 | -665.438,07 |
| 2023 8 | 2.519.035,58 | -58,0 | -3.473.280,25 | 9,8 | 224.295,51 |
| 2023 7 | 2.294.740,07 | -75,3 | -6.986.400,81 | -68,4 | -4.975.861,63 |
| 2023 6 | 7.270.601,70 | -13,9 | -1.170.930,14 | -7,8 | -615.403,19 |
| 2023 5 | 7.886.004,89 | 8,1 | 593.599,55 | 91,0 | 3.757.613,78 |
| 2023 4 | 4.128.391,11 | -42,4 | -3.038.139,21 | -7,9 | -351.723,19 |
| 2023 3 | 4.480.114,30 | -40,1 | -2.996.830,94 | 12,7 | 505.740,42 |
| 2023 2 | 3.974.373,88 | -33,5 | -1.999.798,89 | 10,5 | 377.418,94 |
| 2023 1 | 3.596.954,94 | -37,6 | -2.168.209,98 | 31,7 | 866.182,17 |