| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.542.484,25 | 79,2 | 2.007.499,56 | -7,6 | -375.691,52 |
| 2024 1 | 4.918.175,77 | 145,9 | 2.918.156,15 | 240,8 | 3.475.194,55 |
| 2023 12 | 1.442.981,22 | -50,7 | -1.486.434,48 | -50,4 | -1.468.385,24 |
| 2023 11 | 2.911.366,46 | 14,7 | 373.028,47 | 2,5 | 70.969,36 |
| 2023 10 | 2.840.397,10 | -26,3 | -1.010.820,84 | 119,4 | 1.545.852,44 |
| 2023 9 | 1.294.544,66 | -50,6 | -1.327.250,57 | -16,2 | -249.479,38 |
| 2023 8 | 1.544.024,04 | -46,2 | -1.326.018,06 | -31,9 | -723.817,49 |
| 2023 7 | 2.267.841,53 | 52,5 | 780.340,07 | 51,0 | 766.140,26 |
| 2023 6 | 1.501.701,27 | -59,5 | -2.204.898,13 | -6,9 | -111.588,60 |
| 2023 5 | 1.613.289,87 | -53,3 | -1.842.974,00 | -35,8 | -900.634,21 |
| 2023 4 | 2.513.924,08 | -23,9 | -789.791,84 | -10,0 | -280.594,78 |
| 2023 3 | 2.794.518,86 | 33,1 | 695.489,95 | 10,2 | 259.534,17 |
| 2023 2 | 2.534.984,69 | 19,4 | 411.651,33 | 26,8 | 534.965,07 |
| 2023 1 | 2.000.019,62 | 5,3 | 101.144,61 | -31,7 | -929.396,08 |