| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 20.625.414,36 | 611,2 | 17.725.306,48 | 459,9 | 16.941.515,66 |
| 2024 1 | 3.683.898,70 | 5,5 | 191.906,68 | -16,0 | -703.997,26 |
| 2023 12 | 4.387.895,96 | 70,2 | 1.809.172,62 | -18,5 | -994.215,13 |
| 2023 11 | 5.382.111,09 | 51,9 | 1.839.000,14 | 15,0 | 699.897,01 |
| 2023 10 | 4.682.214,08 | 1,2 | 54.559,43 | 6,2 | 274.786,12 |
| 2023 9 | 4.407.427,96 | 40,4 | 1.267.787,77 | 38,5 | 1.225.351,74 |
| 2023 8 | 3.182.076,22 | 12,4 | 352.065,65 | 7,8 | 230.004,05 |
| 2023 7 | 2.952.072,17 | -53,6 | -3.414.861,83 | -8,0 | -255.489,44 |
| 2023 6 | 3.207.561,61 | -35,4 | -1.756.293,68 | -20,8 | -841.899,64 |
| 2023 5 | 4.049.461,25 | -5,6 | -239.160,01 | 28,0 | 886.400,69 |
| 2023 4 | 3.163.060,56 | -14,2 | -521.238,06 | -43,4 | -2.423.765,34 |
| 2023 3 | 5.586.825,90 | 22,3 | 1.019.957,53 | 92,6 | 2.686.718,02 |
| 2023 2 | 2.900.107,88 | -49,8 | -2.878.468,64 | -17,0 | -591.884,14 |
| 2023 1 | 3.491.992,02 | 33,4 | 873.767,33 | 35,4 | 913.268,68 |