| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.167.200,60 | 75,5 | 1.792.425,06 | 112,2 | 2.203.654,75 |
| 2024 1 | 1.963.545,85 | 70,5 | 811.894,12 | -2,7 | -53.744,67 |
| 2023 12 | 2.017.290,52 | 21,0 | 349.359,83 | -40,1 | -1.352.060,40 |
| 2023 11 | 3.369.350,92 | -8,2 | -300.724,45 | 31,6 | 808.882,03 |
| 2023 10 | 2.560.468,89 | 54,4 | 902.234,32 | -44,5 | -2.051.373,50 |
| 2023 9 | 4.611.842,39 | 193,2 | 3.038.893,71 | 99,5 | 2.300.473,98 |
| 2023 8 | 2.311.368,41 | 41,2 | 674.220,88 | -44,0 | -1.813.288,03 |
| 2023 7 | 4.124.656,44 | 557,1 | 3.496.919,88 | -42,1 | -3.000.378,89 |
| 2023 6 | 7.125.035,33 | 589,6 | 6.091.813,30 | 68,2 | 2.888.401,77 |
| 2023 5 | 4.236.633,56 | 150,0 | 2.541.686,26 | -0,4 | -15.476,43 |
| 2023 4 | 4.252.109,99 | 655,3 | 3.689.113,70 | -20,2 | -1.076.378,52 |
| 2023 3 | 5.328.488,51 | 695,6 | 4.658.753,80 | 124,4 | 2.953.712,97 |
| 2023 2 | 2.374.775,54 | 432,8 | 1.929.017,27 | 106,2 | 1.223.123,81 |
| 2023 1 | 1.151.651,73 | 141,9 | 675.585,91 | -31,0 | -516.278,96 |