| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.678.765,80 | 23,2 | 879.735,70 | 11,4 | 477.550,65 |
| 2024 1 | 4.201.215,15 | 8,1 | 315.426,91 | 77,5 | 1.833.953,63 |
| 2023 12 | 2.367.261,52 | -61,9 | -3.840.370,90 | -42,8 | -1.769.480,39 |
| 2023 11 | 4.136.741,91 | -18,4 | -932.134,52 | 4,3 | 169.214,10 |
| 2023 10 | 3.967.527,81 | -40,3 | -2.678.959,75 | -22,2 | -1.133.899,88 |
| 2023 9 | 5.101.427,69 | 43,0 | 1.533.987,51 | 99,1 | 2.538.953,32 |
| 2023 8 | 2.562.474,37 | 77,2 | 1.116.075,25 | -25,8 | -889.033,97 |
| 2023 7 | 3.451.508,34 | 21,5 | 609.924,95 | -12,0 | -471.701,01 |
| 2023 6 | 3.923.209,35 | 0,2 | 7.126,91 | ||
| 2023 5 | 3.916.082,44 | 3,8 | 144.994,45 | ||
| 2023 4 | 3.771.087,99 | 25,0 | 753.120,54 | ||
| 2023 3 | 3.017.967,45 | -20,6 | -781.062,65 | ||
| 2023 2 | 3.799.030,10 | -2,2 | -86.758,14 | ||
| 2023 1 | 3.885.788,24 | -37,4 | -2.321.844,18 | ||