| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.428.623,18 | 27,9 | 964.902,76 | 25,1 | 887.288,47 |
| 2024 1 | 3.541.334,71 | 7,4 | 242.447,15 | -19,6 | -863.378,16 |
| 2023 12 | 4.404.712,87 | -1,2 | -55.513,39 | -29,2 | -1.816.331,44 |
| 2023 11 | 6.221.044,31 | 32,1 | 1.512.237,38 | 3,2 | 191.567,67 |
| 2023 10 | 6.029.476,64 | 5,0 | 285.172,16 | -19,7 | -1.481.554,76 |
| 2023 9 | 7.511.031,40 | -4,5 | -353.232,31 | 25,5 | 1.524.172,19 |
| 2023 8 | 5.986.859,21 | 4,2 | 239.812,98 | 26,9 | 1.269.594,17 |
| 2023 7 | 4.717.265,04 | 14,3 | 589.807,05 | 12,4 | 520.492,49 |
| 2023 6 | 4.196.772,55 | 27,2 | 896.090,46 | -15,7 | -779.895,27 |
| 2023 5 | 4.976.667,82 | 7,1 | 328.365,31 | 11,5 | 512.123,70 |
| 2023 4 | 4.464.544,12 | 9,3 | 379.379,59 | -15,3 | -805.402,57 |
| 2023 3 | 5.269.946,69 | 22,9 | 980.848,80 | 52,2 | 1.806.226,27 |
| 2023 2 | 3.463.720,42 | 15,1 | 454.472,16 | 5,0 | 164.832,86 |
| 2023 1 | 3.298.887,56 | 23,7 | 632.102,93 | -26,0 | -1.161.338,70 |