| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.309.093,73 | 46,4 | 1.364.619,74 | 26,5 | 902.055,99 |
| 2024 1 | 3.407.037,74 | 52,5 | 1.172.221,76 | -49,5 | -3.338.247,43 |
| 2023 12 | 6.745.285,17 | 226,2 | 4.677.107,66 | 73,1 | 2.847.792,04 |
| 2023 11 | 3.897.493,13 | -7,6 | -318.565,39 | 20,1 | 652.084,21 |
| 2023 10 | 3.245.408,92 | 52,0 | 1.109.681,22 | -14,6 | -556.739,89 |
| 2023 9 | 3.802.148,81 | 29,2 | 858.106,25 | 18,3 | 589.297,48 |
| 2023 8 | 3.212.851,33 | 32,9 | 795.580,74 | -43,4 | -2.461.366,82 |
| 2023 7 | 5.674.218,15 | 67,5 | 2.286.704,40 | 69,1 | 2.319.007,06 |
| 2023 6 | 3.355.211,09 | 31,2 | 797.279,63 | 17,3 | 493.568,53 |
| 2023 5 | 2.861.642,56 | 8,9 | 234.549,46 | 13,2 | 333.692,48 |
| 2023 4 | 2.527.950,08 | 19,2 | 407.299,52 | 8,3 | 192.797,65 |
| 2023 3 | 2.335.152,43 | -73,3 | -6.397.771,77 | -20,7 | -609.321,56 |
| 2023 2 | 2.944.473,99 | -16,9 | -600.482,33 | 31,8 | 709.658,01 |
| 2023 1 | 2.234.815,98 | -26,1 | -787.633,52 | 8,1 | 166.638,47 |