| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.726.811,38 | 4,6 | 205.597,11 | 7,2 | 315.723,54 |
| 2024 1 | 4.411.087,84 | 16,5 | 626.062,28 | 30,7 | 1.034.900,11 |
| 2023 12 | 3.376.187,73 | -11,7 | -445.467,46 | -18,2 | -750.007,78 |
| 2023 11 | 4.126.195,51 | -14,7 | -708.230,30 | 32,9 | 1.021.746,01 |
| 2023 10 | 3.104.449,50 | -7,6 | -256.174,16 | 84,0 | 1.417.655,73 |
| 2023 9 | 1.686.793,77 | -48,7 | -1.599.147,74 | -44,2 | -1.333.748,56 |
| 2023 8 | 3.020.542,33 | -29,2 | -1.243.751,12 | -29,2 | -1.248.011,58 |
| 2023 7 | 4.268.553,91 | -18,5 | -969.911,28 | 31,1 | 1.011.693,87 |
| 2023 6 | 3.256.860,04 | -25,2 | -1.096.973,19 | -42,9 | -2.445.834,54 |
| 2023 5 | 5.702.694,58 | -5,7 | -345.742,12 | 41,6 | 1.675.022,06 |
| 2023 4 | 4.027.672,52 | -10,0 | -446.781,28 | -56,2 | -5.165.913,30 |
| 2023 3 | 9.193.585,82 | 171,0 | 5.801.100,60 | 103,3 | 4.672.371,55 |
| 2023 2 | 4.521.214,27 | 11,5 | 466.701,35 | 19,5 | 736.188,71 |
| 2023 1 | 3.785.025,56 | 36,4 | 1.009.616,61 | -1,0 | -36.629,63 |