| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.442.321,11 | 73,7 | 1.460.332,38 | -0,9 | -29.548,87 |
| 2024 1 | 3.471.869,98 | 22,9 | 646.915,35 | 15,5 | 466.890,68 |
| 2023 12 | 3.004.979,30 | 121,4 | 1.647.674,82 | -39,0 | -1.919.859,57 |
| 2023 11 | 4.924.838,87 | 295,5 | 3.679.730,04 | 22,6 | 907.849,71 |
| 2023 10 | 4.016.989,16 | 156,2 | 2.449.314,79 | -4,2 | -175.571,28 |
| 2023 9 | 4.192.560,44 | 174,4 | 2.664.731,02 | 27,2 | 896.797,07 |
| 2023 8 | 3.295.763,37 | 319,4 | 2.509.885,56 | -20,2 | -835.706,13 |
| 2023 7 | 4.131.469,50 | 199,1 | 2.750.343,61 | -32,7 | -2.003.578,92 |
| 2023 6 | 6.135.048,42 | 19,2 | 988.846,37 | ||
| 2023 5 | 5.146.202,05 | 79,0 | 2.271.387,71 | ||
| 2023 4 | 2.874.814,34 | -20,5 | -743.267,10 | ||
| 2023 3 | 3.618.081,44 | 82,6 | 1.636.092,71 | ||
| 2023 2 | 1.981.988,73 | -29,8 | -842.965,90 | ||
| 2023 1 | 2.824.954,63 | 108,1 | 1.467.650,15 | ||