| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.796.216,85 | 19,6 | 620.874,69 | 20,1 | 636.019,42 |
| 2024 1 | 3.160.197,43 | 8,7 | 253.431,15 | -10,1 | -355.223,22 |
| 2023 12 | 3.515.420,65 | 33,5 | 882.303,58 | -33,3 | -1.755.292,82 |
| 2023 11 | 5.270.713,47 | 52,0 | 1.802.507,92 | 22,0 | 951.588,58 |
| 2023 10 | 4.319.124,89 | 59,9 | 1.617.621,99 | 30,3 | 1.005.003,72 |
| 2023 9 | 3.314.121,17 | 41,9 | 977.759,67 | 3,7 | 117.327,27 |
| 2023 8 | 3.196.793,90 | 106,7 | 1.650.332,66 | -16,2 | -616.153,92 |
| 2023 7 | 3.812.947,82 | 73,5 | 1.614.718,19 | 9,5 | 329.074,59 |
| 2023 6 | 3.483.873,23 | 45,2 | 1.084.885,41 | -1,6 | -54.780,21 |
| 2023 5 | 3.538.653,44 | 41,8 | 1.042.463,05 | 30,4 | 824.607,01 |
| 2023 4 | 2.714.046,43 | 5,2 | 135.030,53 | -20,5 | -701.708,34 |
| 2023 3 | 3.415.754,77 | 16,2 | 475.649,32 | 7,6 | 240.412,61 |
| 2023 2 | 3.175.342,16 | -14,9 | -557.657,54 | 9,2 | 268.575,88 |
| 2023 1 | 2.906.766,28 | 12,2 | 314.909,07 | 10,4 | 273.649,21 |