| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.393.862,93 | -33,9 | -1.741.457,39 | -36,4 | -1.944.137,69 |
| 2024 1 | 5.338.000,62 | 78,9 | 2.353.907,44 | 11,2 | 539.378,81 |
| 2023 12 | 4.798.621,81 | -20,2 | -1.212.558,37 | -16,2 | -927.160,82 |
| 2023 11 | 5.725.782,63 | -13,8 | -914.060,25 | 15,9 | 784.946,20 |
| 2023 10 | 4.940.836,43 | -15,4 | -898.704,69 | 61,6 | 1.883.416,39 |
| 2023 9 | 3.057.420,04 | -36,2 | -1.736.718,17 | -20,7 | -799.142,03 |
| 2023 8 | 3.856.562,07 | 9,6 | 337.032,97 | 7,4 | 265.959,94 |
| 2023 7 | 3.590.602,13 | -14,0 | -582.212,17 | -40,1 | -2.399.671,81 |
| 2023 6 | 5.990.273,94 | 42,2 | 1.778.646,45 | 5,3 | 301.774,44 |
| 2023 5 | 5.688.499,50 | 39,2 | 1.600.450,71 | 87,5 | 2.653.947,54 |
| 2023 4 | 3.034.551,96 | -39,3 | -1.960.533,62 | -37,9 | -1.850.256,40 |
| 2023 3 | 4.884.808,36 | 48,4 | 1.591.988,93 | -4,9 | -250.511,96 |
| 2023 2 | 5.135.320,32 | 24,4 | 1.005.857,23 | 72,1 | 2.151.227,14 |
| 2023 1 | 2.984.093,18 | -21,0 | -793.318,77 | -50,4 | -3.027.087,00 |