| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.351.834,54 | 18,3 | 518.748,79 | 29,8 | 769.443,26 |
| 2024 1 | 2.582.391,28 | 10,5 | 244.713,97 | 22,6 | 475.717,18 |
| 2023 12 | 2.106.674,10 | 19,0 | 336.346,83 | -82,5 | -9.915.102,12 |
| 2023 11 | 12.021.776,22 | 469,8 | 9.912.067,61 | 79,8 | 5.336.513,64 |
| 2023 10 | 6.685.262,58 | 39,8 | 1.902.773,32 | 182,1 | 4.315.722,12 |
| 2023 9 | 2.369.540,46 | 41,7 | 696.726,23 | 6,3 | 139.518,73 |
| 2023 8 | 2.230.021,73 | 44,7 | 688.957,06 | -5,1 | -118.659,01 |
| 2023 7 | 2.348.680,74 | 9,7 | 207.365,92 | -42,0 | -1.702.417,37 |
| 2023 6 | 4.051.098,11 | 31,7 | 974.706,88 | ||
| 2023 5 | 3.076.391,23 | 57,7 | 1.125.818,60 | ||
| 2023 4 | 1.950.572,63 | -33,0 | -961.212,60 | ||
| 2023 3 | 2.911.785,23 | 2,8 | 78.699,48 | ||
| 2023 2 | 2.833.085,75 | 21,2 | 495.408,44 | ||
| 2023 1 | 2.337.677,31 | 32,1 | 567.350,04 | ||