| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.909.447,27 | 50,3 | 1.642.484,15 | -11,8 | -655.412,65 |
| 2024 1 | 5.564.859,92 | 98,2 | 2.757.101,35 | -0,9 | -52.055,26 |
| 2023 12 | 5.616.915,18 | 12,7 | 633.040,33 | 4,5 | 239.516,66 |
| 2023 11 | 5.377.398,52 | 62,6 | 2.070.974,89 | -6,7 | -383.869,58 |
| 2023 10 | 5.761.268,10 | 9,0 | 476.479,25 | -4,7 | -285.105,11 |
| 2023 9 | 6.046.373,21 | 33,8 | 1.527.929,20 | 30,0 | 1.395.345,10 |
| 2023 8 | 4.651.028,11 | 3,1 | 140.144,75 | -0,4 | -20.319,16 |
| 2023 7 | 4.671.347,27 | 8,6 | 369.929,58 | 2,3 | 103.681,05 |
| 2023 6 | 4.567.666,22 | -19,0 | -1.073.522,10 | ||
| 2023 5 | 5.641.188,32 | 105,9 | 2.901.905,45 | ||
| 2023 4 | 2.739.282,87 | -45,2 | -2.255.826,14 | ||
| 2023 3 | 4.995.109,01 | 52,9 | 1.728.145,89 | ||
| 2023 2 | 3.266.963,12 | 16,4 | 459.204,55 | ||
| 2023 1 | 2.807.758,57 | -43,7 | -2.176.116,28 | ||