| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.391.189,21 | 8,2 | 332.119,56 | -9,1 | -439.236,36 |
| 2024 1 | 4.830.425,57 | 25,5 | 982.409,30 | 36,8 | 1.298.704,33 |
| 2023 12 | 3.531.721,24 | 23,5 | 672.496,52 | -27,6 | -1.347.838,82 |
| 2023 11 | 4.879.560,06 | 17,1 | 711.046,67 | 10,9 | 478.245,29 |
| 2023 10 | 4.401.314,77 | -12,9 | -652.198,36 | -25,8 | -1.529.616,95 |
| 2023 9 | 5.930.931,72 | 74,0 | 2.522.480,09 | 51,5 | 2.016.960,98 |
| 2023 8 | 3.913.970,74 | -12,6 | -564.815,15 | -39,7 | -2.581.022,09 |
| 2023 7 | 6.494.992,83 | 77,4 | 2.833.925,01 | 9,7 | 573.949,68 |
| 2023 6 | 5.921.043,15 | 74,1 | 2.519.228,46 | 20,9 | 1.024.603,52 |
| 2023 5 | 4.896.439,63 | 27,2 | 1.047.393,85 | 31,5 | 1.171.959,70 |
| 2023 4 | 3.724.479,93 | 20,9 | 644.518,78 | -8,0 | -324.696,78 |
| 2023 3 | 4.049.176,71 | -13,0 | -604.996,69 | -0,2 | -9.892,94 |
| 2023 2 | 4.059.069,65 | 26,2 | 841.619,02 | 5,5 | 211.053,38 |
| 2023 1 | 3.848.016,27 | -10,4 | -447.034,37 | 34,6 | 988.791,55 |