| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.167.229,07 | 113,5 | 2.215.354,74 | 1,6 | 66.583,67 |
| 2024 1 | 4.100.645,40 | 103,8 | 2.088.498,97 | 28,6 | 911.500,13 |
| 2023 12 | 3.189.145,27 | -41,4 | -2.255.362,04 | -23,1 | -956.338,65 |
| 2023 11 | 4.145.483,92 | 6,1 | 237.390,95 | -16,2 | -803.261,38 |
| 2023 10 | 4.948.745,30 | -1,9 | -95.712,43 | 155,9 | 3.015.040,72 |
| 2023 9 | 1.933.704,58 | -9,7 | -206.452,21 | -43,7 | -1.503.007,17 |
| 2023 8 | 3.436.711,75 | 15,8 | 467.779,48 | 110,1 | 1.800.996,95 |
| 2023 7 | 1.635.714,80 | -64,5 | -2.967.093,00 | -55,2 | -2.011.892,59 |
| 2023 6 | 3.647.607,39 | 1,1 | 40.201,13 | -16,0 | -692.128,71 |
| 2023 5 | 4.339.736,10 | 25,7 | 886.146,00 | 37,1 | 1.175.174,54 |
| 2023 4 | 3.164.561,56 | 19,7 | 520.016,88 | -42,0 | -2.287.131,25 |
| 2023 3 | 5.451.692,81 | 149,5 | 3.266.270,20 | 179,3 | 3.499.818,48 |
| 2023 2 | 1.951.874,33 | -42,4 | -1.434.159,18 | -3,0 | -60.272,10 |
| 2023 1 | 2.012.146,43 | -16,5 | -397.635,76 | -63,0 | -3.432.360,88 |