| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.049.824,66 | -12,8 | -592.617,25 | -25,3 | -1.369.504,92 |
| 2024 1 | 5.419.329,58 | 93,8 | 2.623.319,45 | 26,2 | 1.124.167,30 |
| 2023 12 | 4.295.162,28 | 55,3 | 1.528.792,05 | 130,5 | 2.431.942,24 |
| 2023 11 | 1.863.220,04 | -31,5 | -855.376,53 | -65,3 | -3.502.187,02 |
| 2023 10 | 5.365.407,06 | 5,6 | 286.619,73 | -8,0 | -465.865,94 |
| 2023 9 | 5.831.273,00 | 201,7 | 3.898.593,52 | 38,9 | 1.632.439,46 |
| 2023 8 | 4.198.833,54 | 145,3 | 2.487.377,96 | 40,0 | 1.200.229,67 |
| 2023 7 | 2.998.603,87 | 100,6 | 1.504.084,32 | 48,1 | 973.219,14 |
| 2023 6 | 2.025.384,73 | -46,6 | -1.767.501,75 | ||
| 2023 5 | 3.792.886,48 | 17,3 | 560.318,91 | ||
| 2023 4 | 3.232.567,57 | 12,6 | 362.589,98 | ||
| 2023 3 | 2.869.977,59 | -38,2 | -1.772.464,32 | ||
| 2023 2 | 4.642.441,91 | 66,0 | 1.846.431,78 | ||
| 2023 1 | 2.796.010,13 | 1,1 | 29.639,90 | ||