| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.703.610,60 | -33,8 | -1.887.711,78 | 12,0 | 396.107,07 |
| 2024 1 | 3.307.503,53 | 5,4 | 168.442,69 | -27,8 | -1.270.715,14 |
| 2023 12 | 4.578.218,67 | 63,4 | 1.776.136,96 | 16,0 | 632.097,78 |
| 2023 11 | 3.946.120,89 | 12,6 | 442.565,64 | -46,2 | -3.385.582,69 |
| 2023 10 | 7.331.703,58 | 52,1 | 2.510.344,52 | 18,5 | 1.142.785,13 |
| 2023 9 | 6.188.918,45 | 47,1 | 1.980.509,90 | 81,3 | 2.774.927,39 |
| 2023 8 | 3.413.991,06 | 12,2 | 370.027,69 | 10,4 | 320.537,94 |
| 2023 7 | 3.093.453,12 | -16,6 | -617.122,32 | -12,9 | -457.693,30 |
| 2023 6 | 3.551.146,42 | -3,7 | -138.152,94 | ||
| 2023 5 | 3.689.299,36 | -19,2 | -878.954,39 | ||
| 2023 4 | 4.568.253,75 | -15,5 | -837.956,88 | ||
| 2023 3 | 5.406.210,63 | -3,3 | -185.111,75 | ||
| 2023 2 | 5.591.322,38 | 78,1 | 2.452.261,54 | ||
| 2023 1 | 3.139.060,84 | 12,0 | 336.979,13 | ||