| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.473.124,32 | 47,6 | 1.442.656,57 | 13,9 | 544.957,22 |
| 2024 1 | 3.928.167,10 | 34,1 | 999.768,05 | 14,2 | 487.997,71 |
| 2023 12 | 3.440.169,39 | 42,6 | 1.028.021,84 | -22,3 | -986.974,41 |
| 2023 11 | 4.427.143,80 | 40,6 | 1.278.352,85 | -10,6 | -526.311,28 |
| 2023 10 | 4.953.455,08 | 79,9 | 2.199.276,91 | 22,3 | 901.764,28 |
| 2023 9 | 4.051.690,80 | 52,4 | 1.393.119,64 | 61,3 | 1.539.832,36 |
| 2023 8 | 2.511.858,44 | 17,3 | 370.559,33 | -15,5 | -460.527,16 |
| 2023 7 | 2.972.385,60 | 18,0 | 452.324,51 | -13,0 | -445.672,69 |
| 2023 6 | 3.418.058,29 | 33,6 | 858.765,43 | -10,0 | -379.675,45 |
| 2023 5 | 3.797.733,74 | 20,4 | 642.155,19 | 17,4 | 564.013,96 |
| 2023 4 | 3.233.719,78 | 42,0 | 955.796,66 | -0,9 | -30.002,62 |
| 2023 3 | 3.263.722,40 | 20,8 | 562.005,84 | 7,7 | 233.254,65 |
| 2023 2 | 3.030.467,75 | 3,3 | 98.076,20 | 3,5 | 102.068,70 |
| 2023 1 | 2.928.399,05 | 17,6 | 437.552,02 | 21,4 | 516.251,50 |