| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.351.197,93 | -5,2 | -240.758,10 | 14,0 | 533.413,27 |
| 2024 1 | 3.817.784,66 | -22,1 | -1.084.976,96 | 16,8 | 549.199,97 |
| 2023 12 | 3.268.584,69 | -36,1 | -1.842.263,58 | -21,9 | -914.391,24 |
| 2023 11 | 4.182.975,93 | 32,8 | 1.034.192,17 | 114,2 | 2.229.814,04 |
| 2023 10 | 1.953.161,89 | -42,2 | -1.425.133,99 | -68,2 | -4.187.666,34 |
| 2023 9 | 6.140.828,23 | 9,5 | 534.687,93 | -57,6 | -8.339.533,00 |
| 2023 8 | 14.480.361,23 | 290,0 | 10.767.458,67 | 192,6 | 9.532.135,25 |
| 2023 7 | 4.948.225,98 | -1,0 | -52.104,51 | -10,2 | -561.262,34 |
| 2023 6 | 5.509.488,32 | -1,5 | -83.213,85 | 51,3 | 1.868.469,99 |
| 2023 5 | 3.641.018,33 | -85,0 | -20.625.911,27 | 2,6 | 92.306,63 |
| 2023 4 | 3.548.711,70 | -85,0 | -20.166.904,49 | -28,9 | -1.445.537,78 |
| 2023 3 | 4.994.249,48 | -73,0 | -13.473.540,92 | 8,8 | 402.293,45 |
| 2023 2 | 4.591.956,03 | -46,5 | -3.997.138,26 | -6,3 | -310.805,59 |
| 2023 1 | 4.902.761,62 | 44,1 | 1.499.755,78 | -4,1 | -208.086,65 |