| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.227.928,81 | -3,1 | -103.859,20 | -39,2 | -2.084.563,40 |
| 2024 1 | 5.312.492,21 | 85,2 | 2.443.213,13 | -9,4 | -553.310,11 |
| 2023 12 | 5.865.802,32 | -13,3 | -900.094,82 | -6,8 | -429.358,56 |
| 2023 11 | 6.295.160,88 | -14,8 | -1.091.678,98 | 113,4 | 3.345.162,16 |
| 2023 10 | 2.949.998,72 | -22,6 | -861.414,58 | -23,8 | -919.784,93 |
| 2023 9 | 3.869.783,65 | -46,4 | -3.352.737,63 | 1,8 | 69.398,74 |
| 2023 8 | 3.800.384,91 | -8,4 | -346.359,90 | 0,0 | -325,95 |
| 2023 7 | 3.800.710,86 | 7,9 | 276.618,36 | -52,6 | -4.218.429,22 |
| 2023 6 | 8.019.140,08 | 129,0 | 4.517.977,48 | ||
| 2023 5 | 3.501.162,60 | -35,0 | -1.882.468,55 | ||
| 2023 4 | 5.383.631,15 | 111,6 | 2.838.829,92 | ||
| 2023 3 | 2.544.801,23 | -23,6 | -786.986,78 | ||
| 2023 2 | 3.331.788,01 | 16,1 | 462.508,93 | ||
| 2023 1 | 2.869.279,08 | -57,6 | -3.896.618,06 | ||