| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.881.493,45 | -7,4 | -387.338,14 | -6,1 | -319.027,06 |
| 2024 1 | 5.200.520,51 | -34,2 | -2.697.119,18 | 38,9 | 1.455.216,90 |
| 2023 12 | 3.745.303,61 | -29,6 | -1.572.926,77 | -26,7 | -1.360.634,96 |
| 2023 11 | 5.105.938,57 | -0,7 | -33.855,06 | -26,0 | -1.790.359,82 |
| 2023 10 | 6.896.298,39 | 36,0 | 1.826.177,20 | 46,7 | 2.196.275,75 |
| 2023 9 | 4.700.022,64 | 0,9 | 40.073,49 | 30,1 | 1.086.605,74 |
| 2023 8 | 3.613.416,90 | -33,2 | -1.792.114,75 | -8,5 | -334.233,44 |
| 2023 7 | 3.947.650,34 | -17,4 | -831.049,08 | -35,2 | -2.143.147,49 |
| 2023 6 | 6.090.797,83 | -20,0 | -1.522.734,22 | 21,4 | 1.071.735,19 |
| 2023 5 | 5.019.062,64 | -29,0 | -2.053.999,53 | -11,9 | -676.362,53 |
| 2023 4 | 5.695.425,17 | -7,4 | -452.778,52 | 5,5 | 298.974,67 |
| 2023 3 | 5.396.450,50 | -32,4 | -2.591.033,41 | 2,4 | 127.618,91 |
| 2023 2 | 5.268.831,59 | -1,9 | -100.031,30 | -33,3 | -2.628.808,10 |
| 2023 1 | 7.897.639,69 | 43,3 | 2.387.650,58 | 48,5 | 2.579.409,31 |