| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.210.810,42 | 419,1 | 4.206.982,65 | 12,2 | 565.607,01 |
| 2024 1 | 4.645.203,41 | 599,4 | 3.981.008,01 | -0,6 | -29.033,65 |
| 2023 12 | 4.674.237,06 | 703,3 | 4.092.381,96 | 461,3 | 3.841.480,53 |
| 2023 11 | 832.756,53 | -40,2 | -560.492,81 | 14,6 | 106.219,19 |
| 2023 10 | 726.537,34 | -45,0 | -593.673,19 | -50,6 | -744.327,55 |
| 2023 9 | 1.470.864,89 | -28,5 | -585.869,60 | 90,3 | 697.900,78 |
| 2023 8 | 772.964,11 | -69,3 | -1.748.117,51 | 46,3 | 244.459,75 |
| 2023 7 | 528.504,36 | -49,3 | -514.546,61 | -77,3 | -1.803.748,73 |
| 2023 6 | 2.332.253,09 | 201,7 | 1.559.249,89 | ||
| 2023 5 | 773.003,20 | 38,7 | 215.564,80 | ||
| 2023 4 | 557.438,40 | -51,0 | -579.902,96 | ||
| 2023 3 | 1.137.341,36 | 13,3 | 133.513,59 | ||
| 2023 2 | 1.003.827,77 | 51,1 | 339.632,37 | ||
| 2023 1 | 664.195,40 | 14,2 | 82.340,30 | ||