| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.626.612,92 | 72,5 | 1.943.688,79 | 27,1 | 985.204,55 |
| 2024 1 | 3.641.408,37 | -5,8 | -224.800,61 | -0,2 | -7.152,43 |
| 2023 12 | 3.648.560,80 | -6,9 | -270.753,73 | 7,6 | 257.519,49 |
| 2023 11 | 3.391.041,31 | -0,9 | -31.100,97 | -33,0 | -1.673.058,12 |
| 2023 10 | 5.064.099,43 | 103,4 | 2.574.826,20 | 48,6 | 1.655.221,83 |
| 2023 9 | 3.408.877,60 | 7,7 | 243.890,40 | -9,3 | -350.917,88 |
| 2023 8 | 3.759.795,48 | -8,1 | -333.282,04 | 4,0 | 144.760,83 |
| 2023 7 | 3.615.034,65 | -15,1 | -645.113,24 | -43,3 | -2.761.311,19 |
| 2023 6 | 6.376.345,84 | 45,2 | 1.984.640,15 | 64,8 | 2.506.138,70 |
| 2023 5 | 3.870.207,14 | -6,6 | -274.434,74 | 15,0 | 505.085,21 |
| 2023 4 | 3.365.121,93 | -49,9 | -3.346.523,94 | 4,8 | 152.941,68 |
| 2023 3 | 3.212.180,25 | -66,6 | -6.403.205,95 | 19,7 | 529.256,12 |
| 2023 2 | 2.682.924,13 | -28,1 | -1.050.005,81 | -30,6 | -1.183.284,85 |
| 2023 1 | 3.866.208,98 | 58,6 | 1.428.039,51 | -1,4 | -53.105,55 |