| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.925.827,42 | 4,1 | 193.323,29 | 81,1 | 2.205.781,46 |
| 2024 1 | 2.720.045,96 | -13,3 | -416.859,46 | -32,6 | -1.317.364,72 |
| 2023 12 | 4.037.410,68 | 32,7 | 994.795,81 | -1,4 | -55.445,25 |
| 2023 11 | 4.092.855,93 | 33,9 | 1.036.945,35 | 9,0 | 337.349,22 |
| 2023 10 | 3.755.506,71 | -5,9 | -237.338,02 | -18,9 | -873.772,74 |
| 2023 9 | 4.629.279,45 | -67,7 | -9.701.931,32 | 24,0 | 894.702,67 |
| 2023 8 | 3.734.576,78 | 9,4 | 321.363,53 | -0,6 | -21.255,35 |
| 2023 7 | 3.755.832,13 | -31,7 | -1.743.662,28 | -1,2 | -45.012,31 |
| 2023 6 | 3.800.844,44 | -6,0 | -242.452,45 | ||
| 2023 5 | 4.043.296,89 | -15,4 | -734.800,60 | ||
| 2023 4 | 4.778.097,49 | -12,4 | -674.460,73 | ||
| 2023 3 | 5.452.558,22 | 15,2 | 720.054,09 | ||
| 2023 2 | 4.732.504,13 | 50,9 | 1.595.598,71 | ||
| 2023 1 | 3.136.905,42 | 3,1 | 94.290,55 | ||