| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.156.826,85 | 105,2 | 3.155.812,01 | -11,3 | -786.217,52 |
| 2024 1 | 6.943.044,37 | 391,4 | 5.529.998,39 | 97,6 | 3.428.776,25 |
| 2023 12 | 3.514.268,12 | 85,6 | 1.621.214,83 | 31,3 | 838.334,92 |
| 2023 11 | 2.675.933,20 | -2,7 | -73.687,71 | -37,2 | -1.582.404,38 |
| 2023 10 | 4.258.337,58 | 102,2 | 2.151.994,55 | 11,8 | 449.427,67 |
| 2023 9 | 3.808.909,91 | 30,9 | 899.257,46 | 57,8 | 1.395.673,49 |
| 2023 8 | 2.413.236,42 | -24,2 | -768.990,20 | -38,2 | -1.491.817,98 |
| 2023 7 | 3.905.054,40 | 30,4 | 910.552,22 | 19,1 | 624.859,10 |
| 2023 6 | 3.280.195,30 | 28,5 | 727.002,24 | 0,5 | 16.726,71 |
| 2023 5 | 3.263.468,59 | -35,9 | -1.827.824,87 | 2,5 | 78.056,22 |
| 2023 4 | 3.185.412,37 | 38,7 | 888.297,13 | -19,1 | -753.097,37 |
| 2023 3 | 3.938.509,74 | 12,0 | 420.329,54 | 31,2 | 937.494,90 |
| 2023 2 | 3.001.014,84 | -8,0 | -259.383,29 | 112,4 | 1.587.968,86 |
| 2023 1 | 1.413.045,98 | -23,2 | -426.491,68 | -25,4 | -480.007,31 |