| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.400.151,58 | -5,2 | -239.862,46 | 16,8 | 633.400,44 |
| 2024 1 | 3.766.751,14 | 16,5 | 534.081,94 | 102,2 | 1.903.619,27 |
| 2023 12 | 1.863.131,87 | -49,0 | -1.788.925,93 | -70,1 | -4.356.793,61 |
| 2023 11 | 6.219.925,48 | 48,4 | 2.027.073,31 | -34,3 | -3.250.481,17 |
| 2023 10 | 9.470.406,65 | 80,1 | 4.210.593,88 | 29,8 | 2.171.687,36 |
| 2023 9 | 7.298.719,29 | -0,7 | -48.051,14 | 44,4 | 2.244.028,81 |
| 2023 8 | 5.054.690,48 | -32,4 | -2.422.595,26 | 25,3 | 1.021.818,16 |
| 2023 7 | 4.032.872,32 | -48,5 | -3.790.450,10 | -19,9 | -998.873,32 |
| 2023 6 | 5.031.745,64 | -26,7 | -1.831.276,39 | -10,8 | -608.682,07 |
| 2023 5 | 5.640.427,71 | -35,9 | -3.160.084,45 | 60,9 | 2.135.414,74 |
| 2023 4 | 3.505.012,97 | -45,9 | -2.970.525,09 | -5,0 | -185.210,37 |
| 2023 3 | 3.690.223,34 | -9,1 | -371.331,21 | -20,5 | -949.790,70 |
| 2023 2 | 4.640.014,04 | 11,9 | 493.911,24 | 43,5 | 1.407.344,84 |
| 2023 1 | 3.232.669,20 | -19,8 | -797.708,33 | -11,5 | -419.388,60 |