| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.559.682,04 | 179,5 | 5.496.860,16 | 45,5 | 2.678.256,44 |
| 2024 1 | 5.881.425,60 | 58,7 | 2.174.835,02 | 59,0 | 2.182.499,77 |
| 2023 12 | 3.698.925,83 | -58,6 | -5.230.306,79 | 12,6 | 412.578,61 |
| 2023 11 | 3.286.347,22 | -4,2 | -145.646,57 | -17,2 | -684.432,10 |
| 2023 10 | 3.970.779,32 | 118,8 | 2.156.242,58 | 39,9 | 1.132.316,45 |
| 2023 9 | 2.838.462,87 | -4,4 | -130.395,03 | -81,0 | -12.082.447,78 |
| 2023 8 | 14.920.910,65 | 477,5 | 12.337.175,59 | 329,6 | 11.447.411,09 |
| 2023 7 | 3.473.499,56 | 54,6 | 1.226.168,72 | 61,1 | 1.317.542,69 |
| 2023 6 | 2.155.956,87 | -3,1 | -68.137,07 | -29,2 | -887.435,29 |
| 2023 5 | 3.043.392,16 | -4,2 | -134.079,43 | -35,7 | -1.686.713,68 |
| 2023 4 | 4.730.105,84 | 50,9 | 1.595.704,09 | -10,3 | -544.669,27 |
| 2023 3 | 5.274.775,11 | 60,6 | 1.989.339,30 | 72,2 | 2.211.953,23 |
| 2023 2 | 3.062.821,88 | -19,4 | -737.042,22 | -17,4 | -643.768,70 |
| 2023 1 | 3.706.590,58 | 104,1 | 1.890.898,29 | -58,5 | -5.222.642,04 |