| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.541.132,18 | 2,6 | 90.946,79 | -6,9 | -261.512,45 |
| 2024 1 | 3.802.644,63 | 27,6 | 821.383,65 | -22,0 | -1.073.158,43 |
| 2023 12 | 4.875.803,06 | 39,4 | 1.378.544,90 | 21,1 | 850.126,21 |
| 2023 11 | 4.025.676,85 | -30,7 | -1.779.021,41 | -45,3 | -3.336.441,52 |
| 2023 10 | 7.362.118,37 | 66,0 | 2.926.751,19 | -1,0 | -72.654,55 |
| 2023 9 | 7.434.772,92 | 99,7 | 3.711.161,81 | 139,7 | 4.333.252,49 |
| 2023 8 | 3.101.520,43 | -22,2 | -882.478,11 | -31,3 | -1.412.449,53 |
| 2023 7 | 4.513.969,96 | 28,0 | 986.024,50 | 18,0 | 688.447,15 |
| 2023 6 | 3.825.522,81 | -8,1 | -336.107,27 | 16,0 | 526.928,92 |
| 2023 5 | 3.298.593,89 | -33,1 | -1.629.844,57 | 16,1 | 457.376,04 |
| 2023 4 | 2.841.217,85 | -25,9 | -994.346,92 | -20,9 | -752.536,62 |
| 2023 3 | 3.593.754,47 | 16,1 | 498.329,97 | 4,2 | 143.569,08 |
| 2023 2 | 3.450.185,39 | 20,2 | 580.708,34 | 15,7 | 468.924,41 |
| 2023 1 | 2.981.260,98 | -14,1 | -490.964,92 | -14,8 | -515.997,18 |