| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.830.548,66 | -22,5 | -820.034,24 | -8,9 | -276.904,12 |
| 2024 1 | 3.107.452,78 | 9,9 | 279.467,28 | -8,7 | -294.674,24 |
| 2023 12 | 3.402.127,02 | 21,7 | 607.342,12 | 22,2 | 618.852,90 |
| 2023 11 | 2.783.274,12 | -3,2 | -93.138,10 | -74,0 | -7.927.908,16 |
| 2023 10 | 10.711.182,28 | 374,0 | 8.451.624,82 | 172,1 | 6.774.522,55 |
| 2023 9 | 3.936.659,73 | 4,2 | 159.412,79 | -13,9 | -634.903,41 |
| 2023 8 | 4.571.563,14 | -25,9 | -1.594.698,30 | 43,0 | 1.374.750,39 |
| 2023 7 | 3.196.812,75 | 6,6 | 198.934,91 | 24,7 | 632.748,54 |
| 2023 6 | 2.564.064,21 | -20,1 | -645.048,11 | -35,5 | -1.409.185,51 |
| 2023 5 | 3.973.249,72 | 12,7 | 447.263,89 | 33,6 | 999.166,71 |
| 2023 4 | 2.974.083,01 | 46,0 | 937.318,65 | -51,6 | -3.170.815,38 |
| 2023 3 | 6.144.898,39 | 145,6 | 3.642.762,85 | 68,3 | 2.494.315,49 |
| 2023 2 | 3.650.582,90 | 82,7 | 1.652.500,64 | 29,1 | 822.597,40 |
| 2023 1 | 2.827.985,50 | 8,6 | 223.290,74 | 1,2 | 33.200,60 |