| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.022.811,00 | 585,0 | 6.851.593,72 | 170,6 | 5.058.261,48 |
| 2024 1 | 2.964.549,52 | 620,6 | 2.553.119,88 | -10,6 | -351.005,49 |
| 2023 12 | 3.315.555,01 | -21,3 | -899.087,72 | -57,1 | -4.420.788,68 |
| 2023 11 | 7.736.343,69 | 1.412,4 | 7.224.827,74 | 90,6 | 3.677.580,52 |
| 2023 10 | 4.058.763,17 | 123,0 | 2.238.329,59 | 53,7 | 1.417.282,78 |
| 2023 9 | 2.641.480,39 | 301,7 | 1.983.879,06 | -39,4 | -1.719.311,24 |
| 2023 8 | 4.360.791,63 | 378,7 | 3.449.776,88 | 84,5 | 1.996.547,73 |
| 2023 7 | 2.364.243,90 | 53,7 | 825.928,46 | -16,5 | -466.124,35 |
| 2023 6 | 2.830.368,25 | -19,5 | -684.695,66 | ||
| 2023 5 | 3.515.063,91 | 91,1 | 1.675.540,99 | ||
| 2023 4 | 1.839.522,92 | -36,1 | -1.039.310,22 | ||
| 2023 3 | 2.878.833,14 | 145,8 | 1.707.615,86 | ||
| 2023 2 | 1.171.217,28 | 184,7 | 759.787,64 | ||
| 2023 1 | 411.429,64 | -90,2 | -3.803.213,09 | ||