| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.229.286,87 | -12,9 | -773.419,17 | 67,9 | 2.113.870,13 |
| 2024 1 | 3.115.416,74 | -43,0 | -2.345.358,71 | 2,7 | 82.343,51 |
| 2023 12 | 3.033.073,23 | -36,2 | -1.723.431,29 | -20,0 | -759.568,08 |
| 2023 11 | 3.792.641,31 | -32,0 | -1.785.678,51 | -14,9 | -662.437,45 |
| 2023 10 | 4.455.078,76 | -0,3 | -10.991,56 | 8,9 | 362.568,45 |
| 2023 9 | 4.092.510,31 | -28,6 | -1.635.552,36 | -0,6 | -25.226,69 |
| 2023 8 | 4.117.737,00 | -47,0 | -3.652.761,45 | -11,8 | -550.329,37 |
| 2023 7 | 4.668.066,37 | -24,8 | -1.535.015,93 | -14,3 | -777.873,74 |
| 2023 6 | 5.445.940,11 | -14,3 | -911.808,21 | -6,7 | -389.387,52 |
| 2023 5 | 5.835.327,63 | 1,0 | 55.765,28 | 45,1 | 1.814.043,69 |
| 2023 4 | 4.021.283,94 | -27,0 | -1.489.082,05 | -14,2 | -663.423,31 |
| 2023 3 | 4.684.707,25 | -6,2 | -307.693,28 | -22,0 | -1.317.998,79 |
| 2023 2 | 6.002.706,04 | 29,4 | 1.364.722,33 | 9,9 | 541.930,59 |
| 2023 1 | 5.460.775,45 | -18,3 | -1.221.110,28 | 14,8 | 704.270,93 |