| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.798.159,05 | 129,0 | 2.703.292,40 | -9,1 | -479.263,32 |
| 2024 1 | 5.277.422,37 | 167,7 | 3.306.215,26 | 23,0 | 985.162,24 |
| 2023 12 | 4.292.260,13 | 52,7 | 1.480.552,84 | 26,4 | 896.199,83 |
| 2023 11 | 3.396.060,30 | 89,0 | 1.599.172,06 | 26,1 | 703.244,92 |
| 2023 10 | 2.692.815,38 | 5,8 | 148.212,19 | -37,6 | -1.618.836,76 |
| 2023 9 | 4.311.652,14 | 149,2 | 2.581.585,28 | 73,2 | 1.822.851,21 |
| 2023 8 | 2.488.800,93 | 46,7 | 792.643,89 | -32,3 | -1.186.793,71 |
| 2023 7 | 3.675.594,64 | 47,0 | 1.174.420,63 | 4,2 | 147.144,46 |
| 2023 6 | 3.528.450,18 | 26,7 | 744.000,56 | 25,3 | 711.421,04 |
| 2023 5 | 2.817.029,14 | 30,0 | 649.791,92 | 71,6 | 1.175.506,22 |
| 2023 4 | 1.641.522,92 | -59,6 | -2.423.329,87 | -32,1 | -775.589,29 |
| 2023 3 | 2.417.112,21 | -37,5 | -1.451.989,63 | 15,4 | 322.245,56 |
| 2023 2 | 2.094.866,65 | -32,5 | -1.008.924,84 | 6,3 | 123.659,54 |
| 2023 1 | 1.971.207,11 | 26,1 | 408.290,00 | -29,9 | -840.500,18 |