| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.010.011,22 | -36,2 | -2.274.616,27 | -34,9 | -2.146.166,54 |
| 2024 1 | 6.156.177,76 | 47,9 | 1.994.060,47 | 15,9 | 843.393,14 |
| 2023 12 | 5.312.784,62 | 89,6 | 2.510.908,17 | 11,1 | 531.531,68 |
| 2023 11 | 4.781.252,94 | 7,1 | 317.731,35 | 2,8 | 129.396,14 |
| 2023 10 | 4.651.856,80 | -14,6 | -797.413,69 | 6,5 | 281.907,86 |
| 2023 9 | 4.369.948,94 | 6,3 | 260.332,09 | 36,7 | 1.172.928,50 |
| 2023 8 | 3.197.020,44 | -2,9 | -94.383,17 | -10,0 | -353.460,25 |
| 2023 7 | 3.550.480,69 | 26,2 | 737.314,82 | -0,1 | -2.159,58 |
| 2023 6 | 3.552.640,27 | 13,9 | 433.507,47 | -16,0 | -678.379,93 |
| 2023 5 | 4.231.020,20 | 28,2 | 931.388,33 | -15,0 | -748.846,72 |
| 2023 4 | 4.979.866,92 | 53,1 | 1.726.280,13 | 24,1 | 967.549,90 |
| 2023 3 | 4.012.317,02 | 49,2 | 1.322.236,55 | -36,2 | -2.272.310,47 |
| 2023 2 | 6.284.627,49 | 106,8 | 3.245.669,11 | 51,0 | 2.122.510,20 |
| 2023 1 | 4.162.117,29 | 41,2 | 1.214.633,75 | 48,6 | 1.360.240,84 |