| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.691.094,88 | 72,4 | 1.549.509,69 | 4,3 | 151.319,13 |
| 2024 1 | 3.539.775,75 | 47,2 | 1.134.743,02 | 2,8 | 96.242,66 |
| 2023 12 | 3.443.533,09 | -2,6 | -93.490,26 | -13,3 | -528.383,83 |
| 2023 11 | 3.971.916,92 | 6,0 | 223.432,02 | 10,5 | 378.213,76 |
| 2023 10 | 3.593.703,16 | -11,7 | -477.125,25 | 12,4 | 396.015,83 |
| 2023 9 | 3.197.687,33 | -10,6 | -379.983,81 | 8,3 | 246.088,78 |
| 2023 8 | 2.951.598,55 | 6,0 | 168.126,63 | -4,8 | -147.692,96 |
| 2023 7 | 3.099.291,51 | 29,5 | 706.360,96 | 0,3 | 9.644,73 |
| 2023 6 | 3.089.646,78 | -35,6 | -1.704.845,12 | -38,4 | -1.925.932,20 |
| 2023 5 | 5.015.578,98 | 41,9 | 1.479.898,42 | 46,5 | 1.592.536,42 |
| 2023 4 | 3.423.042,56 | 16,3 | 480.444,31 | -67,8 | -7.197.824,76 |
| 2023 3 | 10.620.867,32 | 211,6 | 7.211.970,72 | 395,9 | 8.479.282,13 |
| 2023 2 | 2.141.585,19 | -9,7 | -229.220,00 | -11,0 | -263.447,54 |
| 2023 1 | 2.405.032,73 | -12,6 | -346.396,71 | -32,0 | -1.131.990,62 |