| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.810.054,56 | 52,2 | 1.650.002,87 | 2,6 | 123.558,56 |
| 2024 1 | 4.686.496,00 | 37,4 | 1.276.114,50 | 55,6 | 1.673.622,49 |
| 2023 12 | 3.012.873,51 | -8,0 | -260.048,31 | -40,9 | -2.086.716,15 |
| 2023 11 | 5.099.589,66 | 12,3 | 558.499,04 | -14,4 | -860.806,08 |
| 2023 10 | 5.960.395,74 | 5,3 | 298.306,35 | 116,8 | 3.211.485,47 |
| 2023 9 | 2.748.910,27 | -56,1 | -3.505.795,47 | -44,7 | -2.220.486,94 |
| 2023 8 | 4.969.397,21 | -21,5 | -1.359.898,01 | -9,2 | -502.931,61 |
| 2023 7 | 5.472.328,82 | -15,0 | -968.909,40 | 70,5 | 2.262.176,54 |
| 2023 6 | 3.210.152,28 | -36,4 | -1.835.473,78 | -22,7 | -943.446,87 |
| 2023 5 | 4.153.599,15 | -29,0 | -1.696.273,31 | 13,9 | 506.352,69 |
| 2023 4 | 3.647.246,46 | -21,2 | -982.447,91 | -20,1 | -916.633,05 |
| 2023 3 | 4.563.879,51 | 3,2 | 140.204,05 | 44,4 | 1.403.827,82 |
| 2023 2 | 3.160.051,69 | -65,8 | -6.070.516,88 | -7,3 | -250.329,81 |
| 2023 1 | 3.410.381,50 | -86,2 | -21.307.517,31 | 4,2 | 137.459,68 |