| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.129.419,84 | 171,1 | 3.237.443,34 | 67,7 | 2.071.109,38 |
| 2024 1 | 3.058.310,46 | -63,1 | -5.238.314,50 | 365,8 | 2.401.662,81 |
| 2023 12 | 656.647,65 | -85,9 | -4.012.235,71 | -89,8 | -5.786.738,93 |
| 2023 11 | 6.443.386,58 | 33,4 | 1.612.569,64 | 38,4 | 1.786.950,12 |
| 2023 10 | 4.656.436,46 | 154,0 | 2.823.496,01 | -3,2 | -152.392,70 |
| 2023 9 | 4.808.829,16 | 237,3 | 3.383.029,81 | 125,0 | 2.671.448,33 |
| 2023 8 | 2.137.380,83 | 1.419,6 | 1.996.723,00 | 6,5 | 129.710,19 |
| 2023 7 | 2.007.670,64 | 180,6 | 1.292.144,74 | -22,3 | -576.837,31 |
| 2023 6 | 2.584.507,95 | 119,4 | 1.406.724,16 | -35,6 | -1.425.614,07 |
| 2023 5 | 4.010.122,02 | 491,5 | 3.332.195,74 | 77,1 | 1.746.142,59 |
| 2023 4 | 2.263.979,43 | 142,2 | 1.329.338,64 | -2,4 | -54.701,68 |
| 2023 3 | 2.318.681,11 | 124,0 | 1.283.585,76 | 22,6 | 426.704,61 |
| 2023 2 | 1.891.976,50 | 87,3 | 882.038,09 | -77,2 | -6.404.648,46 |
| 2023 1 | 8.296.624,96 | 1.304,3 | 7.705.823,41 | 77,7 | 3.627.741,60 |