| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.740.776,37 | -2,2 | -84.140,21 | 48,8 | 1.226.724,84 |
| 2024 1 | 2.514.051,53 | -58,0 | -3.467.759,08 | -12,0 | -343.632,24 |
| 2023 12 | 2.857.683,77 | -26,3 | -1.018.198,28 | -27,5 | -1.082.182,60 |
| 2023 11 | 3.939.866,37 | -64,2 | -7.061.955,41 | -25,3 | -1.334.230,54 |
| 2023 10 | 5.274.096,91 | -42,9 | -3.959.737,62 | 33,5 | 1.324.304,34 |
| 2023 9 | 3.949.792,57 | -48,9 | -3.777.624,26 | 5,2 | 196.736,81 |
| 2023 8 | 3.753.055,76 | -29,1 | -1.539.856,58 | -14,1 | -614.448,14 |
| 2023 7 | 4.367.503,90 | 12,5 | 484.164,89 | -22,3 | -1.253.492,10 |
| 2023 6 | 5.620.996,00 | -18,2 | -1.248.700,46 | 11,8 | 591.445,25 |
| 2023 5 | 5.029.550,75 | 14,1 | 622.631,21 | 84,8 | 2.308.418,98 |
| 2023 4 | 2.721.131,77 | -25,1 | -911.764,48 | -56,2 | -3.485.660,57 |
| 2023 3 | 6.206.792,34 | 11,7 | 649.372,28 | 62,3 | 2.381.875,76 |
| 2023 2 | 3.824.916,58 | -23,3 | -1.162.876,37 | -36,1 | -2.156.894,03 |
| 2023 1 | 5.981.810,61 | -18,0 | -1.310.058,58 | 54,3 | 2.105.928,56 |