| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.380.077,33 | 34,6 | 1.125.509,81 | 4,5 | 189.880,32 |
| 2024 1 | 4.190.197,01 | 9,2 | 352.722,08 | 24,5 | 824.306,93 |
| 2023 12 | 3.365.890,08 | -17,1 | -694.665,94 | -23,3 | -1.023.524,85 |
| 2023 11 | 4.389.414,93 | -15,8 | -823.227,51 | 39,1 | 1.232.829,77 |
| 2023 10 | 3.156.585,16 | -12,8 | -461.600,06 | -13,0 | -469.461,38 |
| 2023 9 | 3.626.046,54 | -8,9 | -354.343,64 | 1,1 | 39.767,22 |
| 2023 8 | 3.586.279,32 | -6,0 | -226.740,59 | 16,0 | 494.158,46 |
| 2023 7 | 3.092.120,86 | -5,5 | -178.543,14 | -4,8 | -154.556,43 |
| 2023 6 | 3.246.677,29 | -6,9 | -240.471,52 | -1,2 | -40.741,84 |
| 2023 5 | 3.287.419,13 | -19,1 | -776.578,08 | 17,0 | 476.627,85 |
| 2023 4 | 2.810.791,28 | -9,9 | -310.341,05 | -31,5 | -1.293.945,30 |
| 2023 3 | 4.104.736,58 | 19,5 | 669.706,45 | 26,1 | 850.169,06 |
| 2023 2 | 3.254.567,52 | -11,9 | -440.935,34 | -15,2 | -582.907,41 |
| 2023 1 | 3.837.474,93 | 16,7 | 550.355,19 | -5,5 | -223.081,09 |