| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.922.250,67 | -38,5 | -2.452.411,88 | -6,2 | -259.641,58 |
| 2024 1 | 4.181.892,25 | -9,0 | -411.768,57 | 10,4 | 393.889,80 |
| 2023 12 | 3.788.002,45 | -45,9 | -3.216.183,38 | -30,9 | -1.690.516,61 |
| 2023 11 | 5.478.519,06 | -25,9 | -1.911.241,82 | 7,0 | 356.980,27 |
| 2023 10 | 5.121.538,79 | -33,0 | -2.522.629,23 | -9,6 | -546.207,75 |
| 2023 9 | 5.667.746,54 | -46,8 | -4.978.516,35 | 3,5 | 191.810,00 |
| 2023 8 | 5.475.936,54 | 3,0 | 157.794,21 | 2,3 | 120.383,28 |
| 2023 7 | 5.355.553,26 | -6,0 | -338.546,34 | -18,6 | -1.224.033,84 |
| 2023 6 | 6.579.587,10 | 9,1 | 549.708,06 | -19,4 | -1.588.162,01 |
| 2023 5 | 8.167.749,11 | 29,8 | 1.874.640,92 | 133,1 | 4.663.262,50 |
| 2023 4 | 3.504.486,61 | -23,7 | -1.085.414,26 | -26,1 | -1.234.394,49 |
| 2023 3 | 4.738.881,10 | 27,4 | 1.019.401,82 | -25,7 | -1.635.781,45 |
| 2023 2 | 6.374.662,55 | -39,3 | -4.127.430,71 | 38,8 | 1.781.001,73 |
| 2023 1 | 4.593.660,82 | -0,9 | -43.737,27 | -34,4 | -2.410.525,01 |