| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.326.487,26 | 3.317,4 | 4.199.885,34 | 37,1 | 1.169.955,88 |
| 2024 1 | 3.156.531,38 | 758,7 | 2.788.934,56 | 42,9 | 947.636,53 |
| 2023 12 | 2.208.894,85 | 3.523,6 | 2.147.936,05 | -29,5 | -925.576,10 |
| 2023 11 | 3.134.470,95 | 888,0 | 2.817.206,93 | -16,6 | -624.651,59 |
| 2023 10 | 3.759.122,54 | 2.924,7 | 3.634.841,09 | 31,3 | 895.110,13 |
| 2023 9 | 2.864.012,41 | 3.013,5 | 2.772.026,08 | -4,5 | -134.801,52 |
| 2023 8 | 2.998.813,93 | 64.441,3 | 2.994.167,58 | -27,2 | -1.118.864,93 |
| 2023 7 | 4.117.678,86 | 7.116,7 | 4.060.620,86 | -4,8 | -208.985,32 |
| 2023 6 | 4.326.664,18 | 2.759,1 | 4.175.333,83 | 145,6 | 2.565.298,21 |
| 2023 5 | 1.761.365,97 | 3.908,0 | 1.717.419,79 | 1.198,4 | 1.625.709,03 |
| 2023 4 | 135.656,94 | 183,3 | 87.779,07 | -52,5 | -149.811,19 |
| 2023 3 | 285.468,13 | 6,7 | 18.035,53 | 125,5 | 158.866,21 |
| 2023 2 | 126.601,92 | -14,0 | -20.658,79 | -65,6 | -240.994,90 |
| 2023 1 | 367.596,82 | 5.906,8 | 361.477,12 | 503,0 | 306.638,02 |