| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.894.273,56 | 12,5 | 543.399,16 | 15,2 | 646.373,87 |
| 2024 1 | 4.247.899,69 | 9,5 | 369.151,84 | 57,5 | 1.550.459,92 |
| 2023 12 | 2.697.439,77 | -9,4 | -278.613,89 | -15,7 | -502.829,85 |
| 2023 11 | 3.200.269,62 | -17,8 | -691.453,19 | 5,4 | 162.644,33 |
| 2023 10 | 3.037.625,29 | -13,5 | -472.715,42 | 9,1 | 252.104,63 |
| 2023 9 | 2.785.520,66 | -33,8 | -1.420.188,16 | 8,9 | 227.272,90 |
| 2023 8 | 2.558.247,76 | -47,4 | -2.307.306,94 | -19,9 | -635.453,78 |
| 2023 7 | 3.193.701,54 | -21,0 | -847.799,27 | 4,2 | 129.491,12 |
| 2023 6 | 3.064.210,42 | -36,2 | -1.736.808,96 | -37,3 | -1.819.087,62 |
| 2023 5 | 4.883.298,04 | -7,1 | -370.702,16 | -5,0 | -257.224,73 |
| 2023 4 | 5.140.522,77 | -6,4 | -349.588,68 | 27,1 | 1.096.095,34 |
| 2023 3 | 4.044.427,43 | -15,3 | -730.077,76 | -7,0 | -306.446,97 |
| 2023 2 | 4.350.874,40 | 15,1 | 572.034,55 | 12,2 | 472.126,55 |
| 2023 1 | 3.878.747,85 | 11,9 | 411.548,81 | 30,3 | 902.694,19 |