| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.301.259,07 | 10,9 | 423.398,15 | -38,8 | -2.728.454,17 |
| 2024 1 | 7.029.713,24 | 159,4 | 4.319.500,70 | 64,1 | 2.746.531,30 |
| 2023 12 | 4.283.181,94 | 35,8 | 1.129.890,91 | 3,8 | 155.225,06 |
| 2023 11 | 4.127.956,88 | 40,5 | 1.189.807,95 | -33,7 | -2.102.242,34 |
| 2023 10 | 6.230.199,22 | 100,9 | 3.128.904,86 | 36,9 | 1.678.950,67 |
| 2023 9 | 4.551.248,55 | 79,8 | 2.019.779,24 | -61,9 | -7.384.797,23 |
| 2023 8 | 11.936.045,78 | 223,0 | 8.241.059,49 | 2,9 | 333.748,62 |
| 2023 7 | 11.602.297,16 | 371,9 | 9.143.561,67 | -14,5 | -1.968.107,77 |
| 2023 6 | 13.570.404,93 | 119,6 | 7.390.773,53 | ||
| 2023 5 | 6.179.631,40 | 71,0 | 2.565.314,67 | ||
| 2023 4 | 3.614.316,73 | -38,3 | -2.243.479,42 | ||
| 2023 3 | 5.857.796,15 | 51,1 | 1.979.935,23 | ||
| 2023 2 | 3.877.860,92 | 43,1 | 1.167.648,38 | ||
| 2023 1 | 2.710.212,54 | -14,1 | -443.078,49 | ||