| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.129.729,22 | 14,9 | 535.676,35 | 61,9 | 1.578.418,89 |
| 2024 1 | 2.551.310,33 | -25,6 | -878.619,85 | -12,2 | -354.524,83 |
| 2023 12 | 2.905.835,16 | 31,4 | 693.847,36 | -22,0 | -818.296,50 |
| 2023 11 | 3.724.131,66 | 38,9 | 1.042.009,92 | 22,7 | 689.713,41 |
| 2023 10 | 3.034.418,25 | 16,1 | 419.820,88 | 12,2 | 330.109,98 |
| 2023 9 | 2.704.308,27 | -7,2 | -211.067,47 | 21,3 | 474.591,34 |
| 2023 8 | 2.229.716,93 | 14,2 | 278.016,98 | -36,0 | -1.255.466,47 |
| 2023 7 | 3.485.183,40 | 55,1 | 1.237.931,06 | 5,9 | 194.973,44 |
| 2023 6 | 3.290.209,96 | 70,7 | 1.363.006,23 | -6,8 | -241.271,43 |
| 2023 5 | 3.531.481,39 | 74,1 | 1.502.622,96 | 30,1 | 817.563,07 |
| 2023 4 | 2.713.918,32 | 39,0 | 761.730,03 | -31,2 | -1.232.840,76 |
| 2023 3 | 3.946.759,08 | 178,8 | 2.531.120,14 | 9,8 | 352.706,21 |
| 2023 2 | 3.594.052,87 | 114,0 | 1.914.301,15 | 4,8 | 164.122,69 |
| 2023 1 | 3.429.930,18 | 74,4 | 1.462.925,54 | 55,1 | 1.217.942,38 |