| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.949.039,26 | 129,3 | 1.662.647,07 | -1,3 | -39.297,99 |
| 2024 1 | 2.988.337,25 | 86,2 | 1.383.265,08 | 19,7 | 492.205,08 |
| 2023 12 | 2.496.132,17 | -9,3 | -257.040,40 | -32,5 | -1.199.373,08 |
| 2023 11 | 3.695.505,25 | 133,8 | 2.114.999,99 | -49,2 | -3.577.751,77 |
| 2023 10 | 7.273.257,02 | 160,6 | 4.482.712,36 | 72,9 | 3.066.903,42 |
| 2023 9 | 4.206.353,60 | 90,9 | 2.002.352,98 | -4,1 | -178.703,70 |
| 2023 8 | 4.385.057,30 | 68,5 | 1.782.495,53 | 94,3 | 2.128.690,50 |
| 2023 7 | 2.256.366,80 | 28,0 | 493.463,73 | -51,2 | -2.370.623,60 |
| 2023 6 | 4.626.990,40 | 50,8 | 1.558.437,75 | 34,0 | 1.174.236,35 |
| 2023 5 | 3.452.754,05 | 26,9 | 732.337,25 | 2,0 | 67.977,06 |
| 2023 4 | 3.384.776,99 | 117,0 | 1.825.102,61 | 6,1 | 194.313,41 |
| 2023 3 | 3.190.463,58 | 14,7 | 409.753,73 | 148,0 | 1.904.071,39 |
| 2023 2 | 1.286.392,19 | -19,8 | -318.468,54 | -19,9 | -318.679,98 |
| 2023 1 | 1.605.072,17 | -29,0 | -654.243,04 | -41,7 | -1.148.100,40 |