| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.295.859,82 | 27,8 | 1.369.100,23 | 14,8 | 812.646,20 |
| 2024 1 | 5.483.213,62 | 15,7 | 741.819,90 | 49,7 | 1.821.199,69 |
| 2023 12 | 3.662.013,93 | -49,2 | -3.549.329,73 | -35,4 | -2.009.101,52 |
| 2023 11 | 5.671.115,45 | -26,1 | -2.002.267,21 | 11,4 | 578.558,62 |
| 2023 10 | 5.092.556,83 | -35,8 | -2.843.316,05 | -12,1 | -700.707,46 |
| 2023 9 | 5.793.264,29 | 19,1 | 930.226,30 | 57,8 | 2.120.873,21 |
| 2023 8 | 3.672.391,08 | -13,0 | -549.457,20 | -19,3 | -879.457,16 |
| 2023 7 | 4.551.848,24 | 2,7 | 118.736,74 | -14,8 | -792.441,90 |
| 2023 6 | 5.344.290,14 | 2,2 | 114.184,77 | ||
| 2023 5 | 5.230.105,37 | -5,3 | -291.660,64 | ||
| 2023 4 | 5.521.766,01 | 17,5 | 820.453,17 | ||
| 2023 3 | 4.701.312,84 | -4,6 | -225.446,75 | ||
| 2023 2 | 4.926.759,59 | 3,9 | 185.365,87 | ||
| 2023 1 | 4.741.393,72 | -34,3 | -2.469.949,94 | ||