| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.713.830,96 | 17,8 | 712.312,49 | -1,1 | -51.417,16 |
| 2024 1 | 4.765.248,12 | 15,5 | 640.367,29 | 72,8 | 2.007.825,74 |
| 2023 12 | 2.757.422,38 | -63,1 | -4.714.903,71 | -30,0 | -1.184.024,66 |
| 2023 11 | 3.941.447,04 | 3,4 | 129.295,15 | -0,3 | -12.351,94 |
| 2023 10 | 3.953.798,98 | 0,6 | 24.319,94 | 15,2 | 520.334,57 |
| 2023 9 | 3.433.464,41 | -23,4 | -1.051.493,76 | -9,8 | -374.014,68 |
| 2023 8 | 3.807.479,09 | 10,8 | 370.760,43 | 14,6 | 484.568,07 |
| 2023 7 | 3.322.911,02 | 22,0 | 600.093,76 | -22,7 | -975.662,42 |
| 2023 6 | 4.298.573,44 | 6,2 | 251.801,07 | -12,3 | -604.019,65 |
| 2023 5 | 4.902.593,09 | 38,8 | 1.371.370,23 | 21,9 | 879.913,74 |
| 2023 4 | 4.022.679,35 | 10,6 | 385.248,84 | -14,1 | -660.159,13 |
| 2023 3 | 4.682.838,48 | 35,3 | 1.220.819,01 | 17,0 | 681.320,01 |
| 2023 2 | 4.001.518,47 | 14,3 | 500.207,75 | -3,0 | -123.362,36 |
| 2023 1 | 4.124.880,83 | 60,7 | 1.557.505,68 | -44,8 | -3.347.445,26 |