| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.220.124,33 | 68,8 | 1.720.127,58 | 15,5 | 565.361,86 |
| 2024 1 | 3.654.762,47 | 5,8 | 199.126,43 | 164,5 | 2.273.176,86 |
| 2023 12 | 1.381.585,61 | -41,9 | -997.805,04 | -49,7 | -1.365.292,36 |
| 2023 11 | 2.746.877,97 | 7,8 | 197.532,30 | -12,1 | -377.974,31 |
| 2023 10 | 3.124.852,28 | 197,8 | 2.075.636,45 | -46,4 | -2.704.657,04 |
| 2023 9 | 5.829.509,32 | 57,2 | 2.121.886,39 | 11,0 | 576.103,13 |
| 2023 8 | 5.253.406,19 | 359,8 | 4.110.904,56 | 64,4 | 2.057.174,25 |
| 2023 7 | 3.196.231,94 | 16,6 | 454.090,90 | 97,6 | 1.578.753,42 |
| 2023 6 | 1.617.478,52 | 4,8 | 74.621,42 | -43,8 | -1.261.013,52 |
| 2023 5 | 2.878.492,04 | 3,1 | 86.069,39 | 6,8 | 182.115,64 |
| 2023 4 | 2.696.376,40 | 38,8 | 753.902,10 | -28,7 | -1.084.860,17 |
| 2023 3 | 3.781.236,57 | 19,8 | 625.428,34 | 51,3 | 1.281.239,82 |
| 2023 2 | 2.499.996,75 | -25,0 | -831.023,08 | -27,7 | -955.639,29 |
| 2023 1 | 3.455.636,04 | 62,3 | 1.325.806,88 | 45,2 | 1.076.245,39 |