| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.184.939,60 | 93,1 | 1.535.520,85 | 48,3 | 1.037.049,89 |
| 2024 1 | 2.147.889,71 | 4,4 | 90.634,72 | -3,6 | -80.052,57 |
| 2023 12 | 2.227.942,28 | 64,9 | 876.937,82 | -47,0 | -1.979.126,60 |
| 2023 11 | 4.207.068,88 | 151,4 | 2.533.618,82 | -31,9 | -1.967.212,50 |
| 2023 10 | 6.174.281,38 | 387,9 | 4.908.720,10 | 97,1 | 3.042.055,74 |
| 2023 9 | 3.132.225,64 | 170,6 | 1.974.873,88 | -7,6 | -257.766,58 |
| 2023 8 | 3.389.992,22 | 225,3 | 2.347.908,56 | 14,0 | 417.200,37 |
| 2023 7 | 2.972.791,85 | 237,1 | 2.090.903,27 | -18,1 | -657.301,04 |
| 2023 6 | 3.630.092,89 | 321,4 | 2.768.739,09 | 57,5 | 1.324.542,46 |
| 2023 5 | 2.305.550,43 | 126,2 | 1.286.455,93 | 97,5 | 1.138.050,19 |
| 2023 4 | 1.167.500,24 | -9,8 | -126.856,66 | -34,4 | -611.574,97 |
| 2023 3 | 1.779.075,21 | 64,8 | 699.764,14 | 7,9 | 129.656,46 |
| 2023 2 | 1.649.418,75 | -24,6 | -538.433,39 | -19,8 | -407.836,24 |
| 2023 1 | 2.057.254,99 | 135,3 | 1.183.092,63 | 52,3 | 706.250,53 |