| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.705.745,13 | 56,3 | 1.334.586,93 | -24,7 | -1.215.997,41 |
| 2024 1 | 4.921.742,54 | 61,6 | 1.876.956,23 | -8,4 | -451.356,50 |
| 2023 12 | 5.373.099,04 | 55,7 | 1.922.674,88 | 6,2 | 312.390,66 |
| 2023 11 | 5.060.708,38 | 57,7 | 1.851.025,51 | 35,2 | 1.316.421,69 |
| 2023 10 | 3.744.286,69 | 19,3 | 605.200,71 | -24,0 | -1.182.361,43 |
| 2023 9 | 4.926.648,12 | 26,6 | 1.036.116,12 | 91,7 | 2.356.032,04 |
| 2023 8 | 2.570.616,08 | -19,6 | -625.873,73 | -35,2 | -1.398.124,44 |
| 2023 7 | 3.968.740,52 | 11,9 | 423.308,50 | 2,9 | 113.349,36 |
| 2023 6 | 3.855.391,16 | 159,6 | 2.370.293,17 | ||
| 2023 5 | 1.485.097,99 | -45,8 | -1.252.960,02 | ||
| 2023 4 | 2.738.058,01 | 14,7 | 350.904,59 | ||
| 2023 3 | 2.387.153,42 | 0,7 | 15.995,22 | ||
| 2023 2 | 2.371.158,20 | -22,1 | -673.628,11 | ||
| 2023 1 | 3.044.786,31 | -11,8 | -405.637,85 | ||