| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.762.299,54 | -8,8 | -362.783,74 | -5,1 | -203.496,02 |
| 2024 1 | 3.965.795,56 | -11,6 | -517.998,77 | 28,1 | 869.774,77 |
| 2023 12 | 3.096.020,79 | -29,7 | -1.306.707,17 | -11,4 | -397.187,25 |
| 2023 11 | 3.493.208,04 | -18,9 | -814.673,36 | -21,4 | -948.795,42 |
| 2023 10 | 4.442.003,46 | -33,2 | -2.210.624,72 | 16,1 | 615.191,76 |
| 2023 9 | 3.826.811,70 | -28,9 | -1.557.740,92 | -16,8 | -769.806,79 |
| 2023 8 | 4.596.618,49 | -5,2 | -252.886,80 | -15,9 | -869.575,44 |
| 2023 7 | 5.466.193,93 | -18,4 | -1.230.443,39 | -1,2 | -63.840,67 |
| 2023 6 | 5.530.034,60 | -0,6 | -32.794,65 | 0,0 | -2.109,81 |
| 2023 5 | 5.532.144,41 | -24,5 | -1.796.856,56 | 13,3 | 649.022,91 |
| 2023 4 | 4.883.121,50 | -5,0 | -254.178,38 | -19,4 | -1.174.893,94 |
| 2023 3 | 6.058.015,44 | 34,0 | 1.538.237,74 | 46,9 | 1.932.932,16 |
| 2023 2 | 4.125.083,28 | -5,5 | -238.132,07 | -8,0 | -358.711,05 |
| 2023 1 | 4.483.794,33 | 17,4 | 665.173,03 | 1,8 | 81.066,37 |