| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.608.615,80 | 41,8 | 769.404,10 | 21,0 | 452.450,58 |
| 2024 1 | 2.156.165,22 | -2,2 | -49.019,30 | -65,3 | -4.056.472,84 |
| 2023 12 | 6.212.638,06 | 154,3 | 3.769.993,07 | 154,3 | 3.769.988,21 |
| 2023 11 | 2.442.649,85 | 34,9 | 632.028,57 | -92,9 | -32.173.544,60 |
| 2023 10 | 34.616.194,45 | 1.262,6 | 32.075.822,72 | 1.172,8 | 31.896.533,36 |
| 2023 9 | 2.719.661,09 | 52,1 | 931.526,34 | 24,3 | 531.220,72 |
| 2023 8 | 2.188.440,37 | -2,1 | -47.191,25 | 17,5 | 326.055,39 |
| 2023 7 | 1.862.384,98 | -24,9 | -617.294,94 | -26,5 | -670.881,89 |
| 2023 6 | 2.533.266,87 | 15,9 | 348.014,53 | ||
| 2023 5 | 2.185.252,34 | 6,7 | 137.989,88 | ||
| 2023 4 | 2.047.262,46 | -16,5 | -404.244,37 | ||
| 2023 3 | 2.451.506,83 | 33,3 | 612.295,13 | ||
| 2023 2 | 1.839.211,70 | -16,6 | -365.972,82 | ||
| 2023 1 | 2.205.184,52 | -9,7 | -237.460,47 | ||