| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.003.594,32 | 66,2 | 1.993.351,33 | -6,2 | -330.785,00 |
| 2024 1 | 5.334.379,32 | 87,8 | 2.493.156,05 | 48,3 | 1.736.733,68 |
| 2023 12 | 3.597.645,64 | -13,0 | -536.161,11 | 26,6 | 755.754,30 |
| 2023 11 | 2.841.891,34 | -3,7 | -108.699,98 | -54,8 | -3.441.223,91 |
| 2023 10 | 6.283.115,25 | 166,9 | 3.929.286,31 | -7,0 | -471.331,64 |
| 2023 9 | 6.754.446,89 | 82,6 | 3.054.524,11 | 13,2 | 789.800,40 |
| 2023 8 | 5.964.646,49 | 136,7 | 3.444.250,23 | 47,8 | 1.929.736,77 |
| 2023 7 | 4.034.909,72 | 22,1 | 730.892,85 | 84,7 | 1.850.864,88 |
| 2023 6 | 2.184.044,84 | -42,9 | -1.637.302,42 | -44,1 | -1.719.687,80 |
| 2023 5 | 3.903.732,64 | 12,4 | 429.746,36 | -6,7 | -278.922,51 |
| 2023 4 | 4.182.655,15 | -1,2 | -50.593,45 | -13,5 | -651.271,07 |
| 2023 3 | 4.833.926,22 | 49,9 | 1.608.568,69 | 60,6 | 1.823.683,23 |
| 2023 2 | 3.010.242,99 | -34,5 | -1.584.867,15 | 6,0 | 169.019,72 |
| 2023 1 | 2.841.223,27 | -14,4 | -476.673,02 | -31,3 | -1.292.583,48 |