| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.645.873,08 | 73,4 | 1.966.843,85 | 9,2 | 390.936,08 |
| 2024 1 | 4.254.937,00 | 16,9 | 614.784,18 | 0,6 | 24.971,96 |
| 2023 12 | 4.229.965,04 | 131,0 | 2.398.865,35 | -22,6 | -1.234.533,88 |
| 2023 11 | 5.464.498,92 | 51,1 | 1.848.809,26 | 21,5 | 966.684,31 |
| 2023 10 | 4.497.814,61 | 52,7 | 1.552.156,50 | 12,3 | 492.517,21 |
| 2023 9 | 4.005.297,40 | 42,0 | 1.184.921,16 | 49,5 | 1.325.727,17 |
| 2023 8 | 2.679.570,23 | -33,4 | -1.344.500,87 | -24,5 | -869.585,90 |
| 2023 7 | 3.549.156,13 | 25,0 | 708.617,17 | 1,4 | 49.219,12 |
| 2023 6 | 3.499.937,01 | 17,6 | 524.917,62 | -12,7 | -510.987,56 |
| 2023 5 | 4.010.924,57 | 60,1 | 1.506.305,32 | -17,0 | -821.854,97 |
| 2023 4 | 4.832.779,54 | 195,6 | 3.197.948,36 | 24,1 | 939.730,04 |
| 2023 3 | 3.893.049,50 | 76,9 | 1.692.167,18 | 45,3 | 1.214.020,27 |
| 2023 2 | 2.679.029,23 | 10,3 | 249.023,71 | -26,4 | -961.123,59 |
| 2023 1 | 3.640.152,82 | 35,8 | 959.218,25 | 98,8 | 1.809.053,13 |