| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.680.778,58 | -32,9 | -1.803.828,17 | -12,1 | -507.820,61 |
| 2024 1 | 4.188.599,19 | -40,7 | -2.876.903,21 | 5,1 | 202.242,18 |
| 2023 12 | 3.986.357,01 | -34,9 | -2.134.583,54 | -2,3 | -94.217,86 |
| 2023 11 | 4.080.574,87 | -20,6 | -1.059.788,25 | -19,7 | -997.653,99 |
| 2023 10 | 5.078.228,86 | -34,5 | -2.678.955,56 | 70,0 | 2.091.726,42 |
| 2023 9 | 2.986.502,44 | -50,9 | -3.093.430,46 | -12,4 | -422.431,16 |
| 2023 8 | 3.408.933,60 | -40,1 | -2.278.716,67 | -42,6 | -2.531.059,53 |
| 2023 7 | 5.939.993,13 | 7,2 | 397.501,01 | 8,5 | 462.731,79 |
| 2023 6 | 5.477.261,34 | -12,9 | -812.932,80 | -11,3 | -700.779,31 |
| 2023 5 | 6.178.040,65 | -32,1 | -2.918.062,43 | 37,3 | 1.676.817,86 |
| 2023 4 | 4.501.222,79 | -26,0 | -1.579.279,51 | -36,2 | -2.550.475,19 |
| 2023 3 | 7.051.697,98 | 56,0 | 2.532.459,24 | 28,6 | 1.567.091,23 |
| 2023 2 | 5.484.606,75 | -22,7 | -1.608.320,73 | -22,4 | -1.580.895,65 |
| 2023 1 | 7.065.502,40 | 88,9 | 3.324.658,21 | 15,4 | 944.561,85 |