| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.705.148,40 | 27,1 | 789.021,11 | -2,8 | -108.314,94 |
| 2024 1 | 3.813.463,34 | 27,0 | 810.336,13 | 48,3 | 1.241.604,65 |
| 2023 12 | 2.571.858,69 | -19,7 | -630.965,13 | -28,8 | -1.042.362,96 |
| 2023 11 | 3.614.221,65 | 52,9 | 1.250.900,52 | -7,3 | -286.221,36 |
| 2023 10 | 3.900.443,01 | 32,8 | 962.260,87 | -11,6 | -512.096,40 |
| 2023 9 | 4.412.539,41 | 45,4 | 1.378.334,95 | 29,4 | 1.002.012,25 |
| 2023 8 | 3.410.527,16 | 31,9 | 825.011,60 | 13,5 | 406.455,05 |
| 2023 7 | 3.004.072,11 | 22,0 | 542.566,89 | -8,2 | -267.421,92 |
| 2023 6 | 3.271.494,03 | 27,7 | 708.895,78 | 14,3 | 409.310,48 |
| 2023 5 | 2.862.183,55 | 28,9 | 641.766,01 | -6,8 | -208.239,07 |
| 2023 4 | 3.070.422,62 | 31,3 | 730.996,93 | -18,2 | -683.038,11 |
| 2023 3 | 3.753.460,73 | 18,6 | 589.498,88 | 28,7 | 837.333,44 |
| 2023 2 | 2.916.127,29 | 57,8 | 1.067.920,42 | -2,9 | -86.999,92 |
| 2023 1 | 3.003.127,21 | 20,9 | 518.973,59 | -6,2 | -199.696,61 |