| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.286.460,75 | 31,3 | 1.021.542,82 | 3,4 | 140.845,08 |
| 2024 1 | 4.145.615,67 | 34,6 | 1.065.477,26 | 15,8 | 566.114,66 |
| 2023 12 | 3.579.501,01 | 67,4 | 1.440.771,31 | -31,0 | -1.610.383,32 |
| 2023 11 | 5.189.884,33 | -21,3 | -1.402.807,61 | 12,4 | 571.115,53 |
| 2023 10 | 4.618.768,80 | 71,9 | 1.931.086,41 | -24,8 | -1.520.636,64 |
| 2023 9 | 6.139.405,44 | 59,5 | 2.290.861,74 | 34,9 | 1.589.344,70 |
| 2023 8 | 4.550.060,74 | 40,8 | 1.317.864,86 | 52,6 | 1.567.843,27 |
| 2023 7 | 2.982.217,47 | -45,0 | -2.437.539,76 | 27,6 | 645.629,36 |
| 2023 6 | 2.336.588,11 | -63,8 | -4.124.537,40 | -38,3 | -1.452.502,47 |
| 2023 5 | 3.789.090,58 | -38,0 | -2.320.270,64 | -20,1 | -951.023,10 |
| 2023 4 | 4.740.113,68 | -13,2 | -720.880,48 | 43,9 | 1.446.368,69 |
| 2023 3 | 3.293.744,99 | -13,2 | -500.713,71 | 0,9 | 28.827,06 |
| 2023 2 | 3.264.917,93 | -27,0 | -1.207.775,43 | 6,0 | 184.779,52 |
| 2023 1 | 3.080.138,41 | 58,8 | 1.140.915,93 | 44,0 | 941.408,71 |