| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.525.174,48 | 33,0 | 1.122.191,13 | 10,4 | 427.043,55 |
| 2024 1 | 4.098.130,93 | 120,4 | 2.238.427,35 | 9,8 | 365.477,49 |
| 2023 12 | 3.732.653,44 | 17,9 | 566.171,69 | 18,7 | 588.655,49 |
| 2023 11 | 3.143.997,95 | -6,2 | -207.828,55 | -12,7 | -457.526,10 |
| 2023 10 | 3.601.524,05 | 41,7 | 1.059.875,70 | 16,6 | 511.784,25 |
| 2023 9 | 3.089.739,80 | 9,7 | 271.906,37 | -27,5 | -1.172.799,33 |
| 2023 8 | 4.262.539,13 | 21,5 | 754.540,38 | 40,6 | 1.230.875,08 |
| 2023 7 | 3.031.664,05 | -0,1 | -3.537,06 | -12,6 | -435.661,89 |
| 2023 6 | 3.467.325,94 | 2,1 | 71.876,58 | -0,5 | -17.224,26 |
| 2023 5 | 3.484.550,20 | -41,9 | -2.508.882,54 | 29,2 | 787.437,98 |
| 2023 4 | 2.697.112,22 | -32,3 | -1.286.004,35 | -17,5 | -570.674,54 |
| 2023 3 | 3.267.786,76 | 26,1 | 675.610,49 | -4,0 | -135.196,59 |
| 2023 2 | 3.402.983,35 | 34,0 | 862.461,99 | 83,0 | 1.543.279,77 |
| 2023 1 | 1.859.703,58 | -9,5 | -194.491,46 | -41,3 | -1.306.778,17 |