| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.344.508,79 | -19,6 | -815.222,95 | -4,3 | -148.746,96 |
| 2024 1 | 3.493.255,75 | 2,7 | 92.782,94 | 14,8 | 449.235,09 |
| 2023 12 | 3.044.020,66 | -4,0 | -127.523,88 | -23,5 | -933.523,04 |
| 2023 11 | 3.977.543,70 | -3,8 | -158.334,61 | -8,9 | -386.891,91 |
| 2023 10 | 4.364.435,61 | -14,7 | -751.886,62 | 17,0 | 635.490,25 |
| 2023 9 | 3.728.945,36 | -4,5 | -175.204,67 | 34,7 | 960.938,99 |
| 2023 8 | 2.768.006,37 | 2,3 | 62.806,95 | -42,1 | -2.015.825,64 |
| 2023 7 | 4.783.832,01 | 1,6 | 74.705,89 | 12,4 | 529.106,81 |
| 2023 6 | 4.254.725,20 | 5,8 | 233.657,88 | -13,2 | -646.620,02 |
| 2023 5 | 4.901.345,22 | 0,2 | 10.713,24 | 44,4 | 1.507.435,08 |
| 2023 4 | 3.393.910,14 | -21,8 | -945.833,76 | -38,4 | -2.116.802,03 |
| 2023 3 | 5.510.712,17 | 43,3 | 1.665.466,89 | 32,5 | 1.350.980,43 |
| 2023 2 | 4.159.731,74 | -4,9 | -214.806,69 | 22,3 | 759.258,93 |
| 2023 1 | 3.400.472,81 | 3,2 | 105.307,07 | 7,2 | 228.928,27 |