| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.217.510,76 | 107,0 | 2.179.639,21 | 49,7 | 1.400.159,28 |
| 2024 1 | 2.817.351,48 | 23,4 | 534.618,30 | -18,1 | -622.707,60 |
| 2023 12 | 3.440.059,08 | -14,2 | -568.950,50 | -20,7 | -898.251,80 |
| 2023 11 | 4.338.310,88 | 68,1 | 1.758.113,17 | 16,8 | 622.843,45 |
| 2023 10 | 3.715.467,43 | 19,3 | 601.690,57 | 46,5 | 1.179.073,08 |
| 2023 9 | 2.536.394,35 | -40,5 | -1.725.521,91 | -22,8 | -747.990,64 |
| 2023 8 | 3.284.384,99 | -3,8 | -131.188,93 | 5,4 | 167.636,31 |
| 2023 7 | 3.116.748,68 | -30,9 | -1.390.772,94 | -23,1 | -938.153,89 |
| 2023 6 | 4.054.902,57 | 16,5 | 575.013,30 | ||
| 2023 5 | 3.479.889,27 | 105,3 | 1.784.984,07 | ||
| 2023 4 | 1.694.905,20 | -64,8 | -3.122.929,53 | ||
| 2023 3 | 4.817.834,73 | 136,4 | 2.779.963,18 | ||
| 2023 2 | 2.037.871,55 | -10,7 | -244.861,63 | ||
| 2023 1 | 2.282.733,18 | -43,1 | -1.726.276,40 | ||