| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.763.576,84 | 17,4 | 707.385,19 | 51,0 | 1.607.756,10 |
| 2024 1 | 3.155.820,74 | 21,2 | 551.777,22 | -36,9 | -1.843.840,48 |
| 2023 12 | 4.999.661,22 | 3,9 | 187.813,89 | -12,7 | -725.395,74 |
| 2023 11 | 5.725.056,96 | 52,7 | 1.976.341,41 | -29,0 | -2.335.858,96 |
| 2023 10 | 8.060.915,92 | 72,7 | 3.394.428,22 | 3,6 | 280.083,28 |
| 2023 9 | 7.780.832,64 | 83,8 | 3.547.398,85 | 111,0 | 4.093.685,64 |
| 2023 8 | 3.687.147,00 | -6,6 | -260.503,31 | -27,8 | -1.418.811,63 |
| 2023 7 | 5.105.958,63 | -10,8 | -615.939,82 | -0,8 | -40.680,92 |
| 2023 6 | 5.146.639,55 | -6,9 | -379.077,13 | -10,9 | -628.517,02 |
| 2023 5 | 5.775.156,57 | -33,7 | -2.931.880,51 | 18,7 | 909.724,51 |
| 2023 4 | 4.865.432,06 | 9,7 | 430.189,34 | 6,8 | 311.224,02 |
| 2023 3 | 4.554.208,04 | 2,6 | 113.255,48 | 12,3 | 498.016,39 |
| 2023 2 | 4.056.191,65 | -47,8 | -3.706.129,19 | 55,8 | 1.452.148,13 |
| 2023 1 | 2.604.043,52 | -43,5 | -2.004.804,27 | -45,9 | -2.207.803,81 |