| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.040.743,35 | 83,2 | 3.651.181,76 | 87,4 | 3.748.873,77 |
| 2024 1 | 4.291.869,58 | 11,5 | 441.177,17 | -52,8 | -4.806.396,52 |
| 2023 12 | 9.098.266,10 | 486,3 | 7.546.462,41 | 58,4 | 3.355.533,71 |
| 2023 11 | 5.742.732,39 | 164,2 | 3.569.070,14 | 62,7 | 2.213.256,98 |
| 2023 10 | 3.529.475,41 | -12,6 | -507.760,68 | 21,7 | 628.040,15 |
| 2023 9 | 2.901.435,26 | 123,3 | 1.601.959,48 | 13,2 | 338.270,46 |
| 2023 8 | 2.563.164,80 | 53,6 | 894.012,93 | -28,1 | -1.001.699,29 |
| 2023 7 | 3.564.864,09 | 58,1 | 1.309.569,32 | -3,5 | -130.582,10 |
| 2023 6 | 3.695.446,19 | 76,7 | 1.604.284,05 | -9,1 | -370.814,40 |
| 2023 5 | 4.066.260,59 | 86,0 | 1.879.643,40 | 9,4 | 347.600,83 |
| 2023 4 | 3.718.659,76 | 145,2 | 2.202.351,44 | -48,6 | -3.521.898,18 |
| 2023 3 | 7.240.557,94 | -90,7 | -70.642.661,56 | 65,0 | 2.850.996,35 |
| 2023 2 | 4.389.561,59 | -17,9 | -959.333,09 | 14,0 | 538.869,18 |
| 2023 1 | 3.850.692,41 | 300,3 | 2.888.704,54 | 148,1 | 2.298.888,72 |