| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.750.448,75 | 1.687,8 | 3.540.667,73 | 13,4 | 441.690,77 |
| 2024 1 | 3.308.757,98 | 4.196,1 | 3.231.739,31 | 46,0 | 1.043.129,05 |
| 2023 12 | 2.265.628,93 | 356,0 | 1.768.805,70 | -27,2 | -845.309,89 |
| 2023 11 | 3.110.938,82 | 1.773,4 | 2.944.876,34 | -13,7 | -494.222,21 |
| 2023 10 | 3.605.161,03 | 1.940,0 | 3.428.435,14 | 6,1 | 205.594,30 |
| 2023 9 | 3.399.566,73 | 1.158,3 | 3.129.400,59 | -5,6 | -203.093,29 |
| 2023 8 | 3.602.660,02 | 1.754,1 | 3.408.352,20 | 29,1 | 812.161,46 |
| 2023 7 | 2.790.498,56 | 1.147,3 | 2.566.777,45 | -2,2 | -62.790,83 |
| 2023 6 | 2.853.289,39 | 752,9 | 2.518.732,06 | 5,5 | 149.838,53 |
| 2023 5 | 2.703.450,86 | 1.236,1 | 2.501.114,37 | 3,8 | 98.234,11 |
| 2023 4 | 2.605.216,75 | 400,2 | 2.084.327,89 | -71,1 | -6.416.196,19 |
| 2023 3 | 9.021.412,94 | 2.511,2 | 8.675.926,71 | 4.200,4 | 8.811.631,92 |
| 2023 2 | 209.781,02 | 2,5 | 5.083,12 | 172,4 | 132.762,35 |
| 2023 1 | 77.018,67 | -47,2 | -68.719,71 | -84,5 | -419.804,56 |