| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.973.226,43 | -13,2 | -606.337,13 | 11,5 | 409.349,58 |
| 2024 1 | 3.563.876,85 | -19,4 | -855.273,83 | -24,8 | -1.177.747,24 |
| 2023 12 | 4.741.624,09 | -16,2 | -916.820,16 | 25,0 | 947.700,92 |
| 2023 11 | 3.793.923,17 | -27,2 | -1.416.233,90 | -22,0 | -1.067.456,00 |
| 2023 10 | 4.861.379,17 | -19,5 | -1.174.200,27 | 9,6 | 425.056,19 |
| 2023 9 | 4.436.322,98 | -27,8 | -1.711.025,42 | 18,7 | 699.438,41 |
| 2023 8 | 3.736.884,57 | -32,6 | -1.807.757,83 | -8,8 | -361.465,84 |
| 2023 7 | 4.098.350,41 | -54,9 | -4.995.944,75 | -29,3 | -1.699.895,87 |
| 2023 6 | 5.798.246,28 | -6,6 | -407.272,18 | 17,2 | 849.592,68 |
| 2023 5 | 4.948.653,60 | -8,8 | -477.007,19 | 30,1 | 1.145.182,43 |
| 2023 4 | 3.803.471,17 | -38,1 | -2.339.740,12 | -19,5 | -922.635,36 |
| 2023 3 | 4.726.106,53 | -15,9 | -891.128,95 | 3,2 | 146.542,97 |
| 2023 2 | 4.579.563,56 | -16,3 | -889.847,69 | 3,6 | 160.412,88 |
| 2023 1 | 4.419.150,68 | -24,2 | -1.410.159,41 | -21,9 | -1.239.293,57 |