| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.687.005,50 | 3,0 | 108.391,47 | -28,7 | -1.487.304,29 |
| 2024 1 | 5.174.309,79 | 16,5 | 732.673,84 | 27,4 | 1.111.206,09 |
| 2023 12 | 4.063.103,70 | 2,8 | 109.829,79 | 26,2 | 843.066,38 |
| 2023 11 | 3.220.037,32 | -24,5 | -1.044.079,45 | -49,6 | -3.172.168,19 |
| 2023 10 | 6.392.205,51 | -7,6 | -525.627,67 | 77,8 | 2.797.717,80 |
| 2023 9 | 3.594.487,71 | 59,6 | 1.341.783,39 | 32,1 | 873.104,73 |
| 2023 8 | 2.721.382,98 | -30,0 | -1.166.188,45 | 10,0 | 247.008,09 |
| 2023 7 | 2.474.374,89 | 22,8 | 459.726,31 | -18,6 | -564.385,22 |
| 2023 6 | 3.038.760,11 | 47,0 | 972.097,71 | -31,4 | -1.390.311,81 |
| 2023 5 | 4.429.071,92 | 67,2 | 1.780.044,87 | 84,7 | 2.031.541,32 |
| 2023 4 | 2.397.530,60 | -10,8 | -289.152,32 | -15,5 | -440.470,94 |
| 2023 3 | 2.838.001,54 | 4,3 | 117.777,07 | -20,7 | -740.612,49 |
| 2023 2 | 3.578.614,03 | 12,9 | 407.928,04 | -19,4 | -863.021,92 |
| 2023 1 | 4.441.635,95 | -30,1 | -1.914.645,04 | 12,4 | 488.362,04 |