| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.190.143,64 | -39,7 | -2.100.320,10 | -18,4 | -717.830,46 |
| 2024 1 | 3.907.974,10 | -12,8 | -571.933,16 | 71,6 | 1.630.841,93 |
| 2023 12 | 2.277.132,17 | -42,3 | -1.670.717,31 | -14,8 | -394.965,29 |
| 2023 11 | 2.672.097,46 | -24,8 | -879.015,39 | -2,8 | -76.251,58 |
| 2023 10 | 2.748.349,04 | -25,1 | -922.324,93 | -6,6 | -195.387,89 |
| 2023 9 | 2.943.736,93 | -21,3 | -796.783,00 | 13,1 | 340.382,16 |
| 2023 8 | 2.603.354,77 | -44,7 | -2.101.839,05 | -11,0 | -320.725,25 |
| 2023 7 | 2.924.080,02 | -22,5 | -846.553,38 | -6,4 | -200.738,53 |
| 2023 6 | 3.124.818,55 | -40,6 | -2.139.713,51 | -17,4 | -657.326,56 |
| 2023 5 | 3.782.145,11 | 0,8 | 31.042,95 | -23,0 | -1.128.409,20 |
| 2023 4 | 4.910.554,31 | -83,2 | -24.343.694,76 | 1,7 | 82.846,20 |
| 2023 3 | 4.827.708,11 | 28,0 | 1.057.381,77 | -8,8 | -462.755,63 |
| 2023 2 | 5.290.463,74 | 47,3 | 1.698.107,82 | 18,1 | 810.556,48 |
| 2023 1 | 4.479.907,26 | 55,5 | 1.599.089,55 | 13,5 | 532.057,78 |