| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.641.792,91 | -2,8 | -105.815,88 | 30,2 | 844.891,33 |
| 2024 1 | 2.796.901,58 | -23,4 | -855.251,08 | -22,5 | -811.078,30 |
| 2023 12 | 3.607.979,88 | 52,5 | 1.241.771,39 | -21,4 | -981.572,68 |
| 2023 11 | 4.589.552,56 | 12,1 | 496.984,99 | -12,9 | -682.027,03 |
| 2023 10 | 5.271.579,59 | 20,4 | 894.481,53 | -17,0 | -1.077.198,10 |
| 2023 9 | 6.348.777,69 | 38,4 | 1.761.953,69 | 21,4 | 1.118.403,56 |
| 2023 8 | 5.230.374,13 | 13,2 | 609.573,13 | 40,5 | 1.508.781,26 |
| 2023 7 | 3.721.592,87 | 15,5 | 499.576,28 | -18,0 | -814.200,70 |
| 2023 6 | 4.535.793,57 | -9,5 | -477.000,67 | 14,5 | 573.129,66 |
| 2023 5 | 3.962.663,91 | -19,4 | -950.524,50 | -19,9 | -985.701,83 |
| 2023 4 | 4.948.365,74 | 21,0 | 857.448,63 | -20,8 | -1.297.670,02 |
| 2023 3 | 6.246.035,76 | 68,8 | 2.544.922,80 | 66,7 | 2.498.426,97 |
| 2023 2 | 3.747.608,79 | 5,3 | 189.678,64 | 2,6 | 95.456,13 |
| 2023 1 | 3.652.152,66 | -38,9 | -2.325.282,19 | 54,4 | 1.285.944,17 |