| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.733.724,74 | -16,5 | -740.145,70 | -16,9 | -757.549,22 |
| 2024 1 | 4.491.273,96 | -21,1 | -1.202.741,60 | 28,0 | 982.029,09 |
| 2023 12 | 3.509.244,87 | -28,5 | -1.396.310,19 | -8,2 | -313.624,59 |
| 2023 11 | 3.822.869,46 | -32,6 | -1.846.373,10 | -0,3 | -9.427,59 |
| 2023 10 | 3.832.297,05 | -21,3 | -1.035.806,82 | -23,9 | -1.203.622,95 |
| 2023 9 | 5.035.920,00 | 47,3 | 1.616.190,81 | 159,7 | 3.096.967,46 |
| 2023 8 | 1.938.952,54 | -62,3 | -3.209.541,51 | -26,3 | -691.707,17 |
| 2023 7 | 2.630.659,71 | -79,6 | -10.253.744,22 | -68,9 | -5.814.719,33 |
| 2023 6 | 8.445.379,04 | 35,3 | 2.204.086,37 | ||
| 2023 5 | 6.241.292,67 | 59,6 | 2.330.528,49 | ||
| 2023 4 | 3.910.764,18 | -40,8 | -2.699.913,52 | ||
| 2023 3 | 6.610.677,70 | 47,8 | 2.136.807,26 | ||
| 2023 2 | 4.473.870,44 | -21,4 | -1.220.145,12 | ||
| 2023 1 | 5.694.015,56 | 16,1 | 788.460,50 | ||