| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.147.961,47 | 15,9 | 706.146,25 | 16,9 | 743.985,34 |
| 2024 1 | 4.403.976,13 | 139,5 | 2.565.498,35 | -21,6 | -1.211.857,83 |
| 2023 12 | 5.615.833,96 | 280,4 | 4.139.396,81 | 13,0 | 647.412,87 |
| 2023 11 | 4.968.421,09 | 231,8 | 3.470.963,22 | 16,7 | 711.590,29 |
| 2023 10 | 4.256.830,80 | 100,6 | 2.134.881,03 | 28,1 | 933.565,05 |
| 2023 9 | 3.323.265,75 | -6,7 | -239.337,28 | 85,7 | 1.533.337,67 |
| 2023 8 | 1.789.928,08 | -21,4 | -486.627,81 | -48,0 | -1.650.802,42 |
| 2023 7 | 3.440.730,50 | 0,5 | 15.395,77 | -21,7 | -956.071,95 |
| 2023 6 | 4.396.802,45 | 42,1 | 1.302.121,96 | -40,4 | -2.984.769,48 |
| 2023 5 | 7.381.571,93 | 60,0 | 2.767.860,27 | 153,6 | 4.471.157,36 |
| 2023 4 | 2.910.414,57 | 207,7 | 1.964.589,13 | -40,5 | -1.983.885,31 |
| 2023 3 | 4.894.299,88 | 250,9 | 3.499.460,38 | 10,2 | 452.484,66 |
| 2023 2 | 4.441.815,22 | 192,6 | 2.923.883,97 | 141,6 | 2.603.337,44 |
| 2023 1 | 1.838.477,78 | -0,4 | -8.197,70 | 24,5 | 362.040,63 |