| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.612.862,69 | 36,0 | 1.485.542,24 | 89,7 | 2.654.285,29 |
| 2024 1 | 2.958.577,40 | -14,2 | -488.274,20 | -20,5 | -760.572,91 |
| 2023 12 | 3.719.150,31 | 31,9 | 899.491,89 | -2,9 | -112.797,25 |
| 2023 11 | 3.831.947,56 | 36,4 | 1.023.089,38 | -31,2 | -1.740.576,02 |
| 2023 10 | 5.572.523,58 | 31,0 | 1.317.597,05 | 61,7 | 2.127.199,90 |
| 2023 9 | 3.445.323,68 | 57,1 | 1.252.205,21 | -18,5 | -782.772,99 |
| 2023 8 | 4.228.096,67 | 42,9 | 1.269.728,29 | -4,5 | -198.266,43 |
| 2023 7 | 4.426.363,10 | 30,4 | 1.032.285,28 | -1,9 | -85.627,00 |
| 2023 6 | 4.511.990,10 | 63,9 | 1.758.783,22 | 7,6 | 318.356,71 |
| 2023 5 | 4.193.633,39 | 69,4 | 1.717.380,09 | 7,4 | 287.730,29 |
| 2023 4 | 3.905.903,10 | 139,6 | 2.275.520,97 | -12,1 | -536.031,43 |
| 2023 3 | 4.441.934,53 | 286,5 | 3.292.682,83 | 7,6 | 314.614,08 |
| 2023 2 | 4.127.320,45 | 219,2 | 2.834.345,33 | 19,7 | 680.468,85 |
| 2023 1 | 3.446.851,60 | 390,4 | 2.744.005,18 | 22,2 | 627.193,18 |