| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.338.137,91 | 31,0 | 1.262.649,90 | -10,4 | -621.075,64 |
| 2024 1 | 5.959.213,55 | 82,3 | 2.690.217,43 | 27,8 | 1.296.954,50 |
| 2023 12 | 4.662.259,05 | 149,8 | 2.795.462,62 | -1,1 | -50.944,35 |
| 2023 11 | 4.713.203,40 | 186,6 | 3.068.411,38 | 12,2 | 512.557,34 |
| 2023 10 | 4.200.646,06 | 182,0 | 2.711.075,75 | 58,7 | 1.553.751,45 |
| 2023 9 | 2.646.894,61 | 203,4 | 5.206.415,62 | 186,4 | 1.722.843,88 |
| 2023 8 | 924.050,73 | -1,5 | -14.393,29 | -70,3 | -2.184.791,02 |
| 2023 7 | 3.108.841,75 | 705,4 | 3.622.330,40 | -23,3 | -944.286,54 |
| 2023 6 | 4.053.128,29 | -6,8 | -296.566,60 | ||
| 2023 5 | 4.349.694,89 | -1,6 | -72.291,24 | ||
| 2023 4 | 4.421.986,13 | -28,0 | -1.717.586,16 | ||
| 2023 3 | 6.139.572,29 | 50,7 | 2.064.084,28 | ||
| 2023 2 | 4.075.488,01 | 24,7 | 806.491,89 | ||
| 2023 1 | 3.268.996,12 | 75,1 | 1.402.199,69 | ||