| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.640.359,84 | 7,5 | 321.943,67 | -0,1 | -5.281,68 |
| 2024 1 | 4.645.641,52 | -54,9 | -5.665.306,34 | 1,3 | 58.014,60 |
| 2023 12 | 4.587.626,92 | -28,1 | -1.793.012,27 | -28,1 | -1.791.664,49 |
| 2023 11 | 6.379.291,41 | -25,0 | -2.128.495,78 | -12,0 | -867.167,15 |
| 2023 10 | 7.246.458,56 | -23,9 | -2.273.951,49 | 53,7 | 2.530.438,83 |
| 2023 9 | 4.716.019,73 | -42,2 | -3.442.049,25 | -17,8 | -1.023.746,03 |
| 2023 8 | 5.739.765,76 | -9,5 | -603.443,79 | 18,5 | 894.253,75 |
| 2023 7 | 4.845.512,01 | -37,9 | -2.956.845,84 | 22,7 | 896.673,26 |
| 2023 6 | 3.948.838,75 | -16,1 | -755.083,04 | -20,2 | -999.289,06 |
| 2023 5 | 4.948.127,81 | 7,3 | 338.295,01 | -11,2 | -622.225,12 |
| 2023 4 | 5.570.352,93 | -21,7 | -1.547.695,21 | -32,0 | -2.626.353,44 |
| 2023 3 | 8.196.706,37 | 30,1 | 1.895.007,74 | 89,8 | 3.878.290,20 |
| 2023 2 | 4.318.416,17 | -40,7 | -2.965.484,00 | -58,1 | -5.992.531,69 |
| 2023 1 | 10.310.947,86 | 52,8 | 3.563.586,99 | 61,6 | 3.930.308,67 |