| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.092.312,65 | -6,3 | -273.554,35 | 4,1 | 161.667,02 |
| 2024 1 | 3.930.645,63 | -40,0 | -2.616.636,50 | -6,6 | -278.360,67 |
| 2023 12 | 4.209.006,30 | -40,4 | -2.852.323,36 | -34,5 | -2.220.849,51 |
| 2023 11 | 6.429.855,81 | 5,2 | 316.298,25 | 83,1 | 2.917.214,49 |
| 2023 10 | 3.512.641,32 | -56,5 | -4.562.419,89 | -5,6 | -209.182,51 |
| 2023 9 | 3.721.823,83 | -42,0 | -2.699.751,78 | -1,0 | -36.280,73 |
| 2023 8 | 3.758.104,56 | -58,5 | -5.302.971,97 | -26,4 | -1.346.667,08 |
| 2023 7 | 5.104.771,64 | 29,8 | 1.172.783,24 | 40,2 | 1.462.892,94 |
| 2023 6 | 3.641.878,70 | -8,3 | -330.221,38 | -32,5 | -1.751.477,25 |
| 2023 5 | 5.393.355,95 | 0,0 | 1.436,34 | -25,5 | -1.848.495,15 |
| 2023 4 | 7.241.851,10 | 91,9 | 3.467.248,64 | 101,2 | 3.642.686,18 |
| 2023 3 | 3.599.164,92 | -44,7 | -2.911.119,03 | -17,6 | -766.702,08 |
| 2023 2 | 4.365.867,00 | 21,0 | 757.165,20 | -33,3 | -2.181.415,13 |
| 2023 1 | 6.547.282,13 | 35,8 | 1.726.571,39 | -7,3 | -514.047,53 |