| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 7.256.815,58 | 1.445,4 | 6.787.252,14 | 69,4 | 2.972.036,49 |
| 2024 1 | 4.284.779,09 | 568,9 | 3.644.164,79 | 49,0 | 1.409.034,91 |
| 2023 12 | 2.875.744,18 | 809,0 | 2.559.364,08 | -20,5 | -740.038,85 |
| 2023 11 | 3.615.783,03 | 505,6 | 3.018.670,88 | 209,8 | 2.448.691,21 |
| 2023 10 | 1.167.091,82 | 28,9 | 261.840,56 | -84,0 | -6.128.439,46 |
| 2023 9 | 7.295.531,28 | 624,3 | 6.288.233,77 | 206,7 | 4.916.504,57 |
| 2023 8 | 2.379.026,71 | 151,1 | 1.431.718,04 | -33,0 | -1.173.675,68 |
| 2023 7 | 3.552.702,39 | 203,0 | 2.380.307,30 | 4,0 | 137.464,98 |
| 2023 6 | 3.415.237,41 | 31,9 | 825.229,72 | ||
| 2023 5 | 2.590.007,69 | 219,1 | 1.778.275,12 | ||
| 2023 4 | 811.732,57 | -11,3 | -103.738,85 | ||
| 2023 3 | 915.471,42 | 95,0 | 445.907,98 | ||
| 2023 2 | 469.563,44 | -26,7 | -171.050,86 | ||
| 2023 1 | 640.614,30 | 102,5 | 324.234,20 | ||