| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.944.655,64 | 40,3 | 1.132.539,26 | 9,2 | 332.369,72 |
| 2024 1 | 3.612.285,92 | -33,5 | -1.818.214,78 | -4,6 | -173.789,84 |
| 2023 12 | 3.786.075,76 | 16,5 | 536.278,46 | 44,9 | 1.172.988,66 |
| 2023 11 | 2.613.087,10 | -13,2 | -396.857,21 | 13,0 | 299.741,25 |
| 2023 10 | 2.313.345,85 | -38,0 | -1.416.650,97 | -16,1 | -443.746,72 |
| 2023 9 | 2.757.092,57 | -50,2 | -2.779.672,54 | 19,6 | 452.658,62 |
| 2023 8 | 2.304.433,95 | -42,0 | -1.667.611,15 | 5,0 | 108.614,34 |
| 2023 7 | 2.195.819,61 | -43,1 | -1.664.432,40 | -32,6 | -1.059.872,59 |
| 2023 6 | 3.255.692,20 | -15,6 | -599.315,09 | ||
| 2023 5 | 3.855.007,29 | 3,5 | 131.963,92 | ||
| 2023 4 | 3.723.043,37 | 20,0 | 621.195,89 | ||
| 2023 3 | 3.101.847,48 | 10,3 | 289.731,10 | ||
| 2023 2 | 2.812.116,38 | -48,2 | -2.618.384,32 | ||
| 2023 1 | 5.430.500,70 | 67,1 | 2.180.703,40 | ||