| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.373.960,02 | 33,9 | 1.106.996,90 | -3,1 | -138.923,15 |
| 2024 1 | 4.512.883,17 | 60,7 | 1.705.124,60 | -18,4 | -1.014.108,48 |
| 2023 12 | 5.526.991,65 | 10,9 | 543.116,80 | 2,8 | 149.593,13 |
| 2023 11 | 5.377.398,52 | 62,6 | 2.070.974,89 | -6,7 | -383.869,58 |
| 2023 10 | 5.761.268,10 | 9,0 | 476.479,25 | -4,7 | -285.105,11 |
| 2023 9 | 6.046.373,21 | 33,8 | 1.527.929,20 | 30,0 | 1.395.345,10 |
| 2023 8 | 4.651.028,11 | 3,1 | 140.144,75 | -0,4 | -20.319,16 |
| 2023 7 | 4.671.347,27 | 8,6 | 369.929,58 | 2,3 | 103.681,05 |
| 2023 6 | 4.567.666,22 | -24,9 | -1.512.663,10 | -19,0 | -1.073.522,10 |
| 2023 5 | 5.641.188,32 | 10,5 | 536.095,74 | 105,9 | 2.901.905,45 |
| 2023 4 | 2.739.282,87 | -37,3 | -1.627.576,15 | -45,1 | -2.252.878,51 |
| 2023 3 | 4.992.161,38 | 34,9 | 1.291.226,16 | 52,8 | 1.725.198,26 |
| 2023 2 | 3.266.963,12 | -18,1 | -723.490,93 | 16,4 | 459.204,55 |
| 2023 1 | 2.807.758,57 | -8,3 | -254.753,35 | -43,7 | -2.176.116,28 |