| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.775.435,82 | 135,0 | 2.743.439,03 | 51,1 | 1.614.879,33 |
| 2024 1 | 3.160.556,49 | 376,1 | 2.496.772,35 | 102,5 | 1.599.369,51 |
| 2023 12 | 1.561.186,98 | 132,9 | 890.926,34 | 4,1 | 60.783,50 |
| 2023 11 | 1.500.403,48 | 687,6 | 1.309.891,10 | -19,6 | -365.418,71 |
| 2023 10 | 1.865.822,19 | 50,5 | 625.806,62 | 9,0 | 153.305,68 |
| 2023 9 | 1.712.516,51 | 10,7 | 165.357,81 | 16,5 | 242.338,77 |
| 2023 8 | 1.470.177,74 | 40,4 | 423.337,01 | -7,2 | -114.470,20 |
| 2023 7 | 1.584.647,94 | 27,1 | 337.876,48 | -18,0 | -348.477,70 |
| 2023 6 | 1.933.125,64 | -15,4 | -351.920,54 | ||
| 2023 5 | 2.285.046,18 | 53,1 | 792.243,42 | ||
| 2023 4 | 1.492.802,76 | -34,2 | -775.444,60 | ||
| 2023 3 | 2.268.247,36 | 11,6 | 236.250,57 | ||
| 2023 2 | 2.031.996,79 | 206,1 | 1.368.212,65 | ||
| 2023 1 | 663.784,14 | -1,0 | -6.476,50 | ||