| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.370.499,88 | 15,0 | 699.548,25 | 51,5 | 1.824.878,59 |
| 2024 1 | 3.545.621,29 | 6,2 | 206.215,53 | 150,0 | 2.127.278,29 |
| 2023 12 | 1.418.343,00 | 14,0 | 173.895,04 | -29,3 | -588.472,46 |
| 2023 11 | 2.006.815,46 | -26,4 | -719.454,26 | -41,0 | -1.394.400,16 |
| 2023 10 | 3.401.215,62 | 56,7 | 1.230.677,77 | 14,9 | 441.460,05 |
| 2023 9 | 2.959.755,57 | -3,0 | -90.665,20 | 20,1 | 495.904,52 |
| 2023 8 | 2.463.851,05 | 4,8 | 113.163,93 | 104,4 | 1.258.210,48 |
| 2023 7 | 1.205.640,57 | -27,3 | -453.073,85 | 32,3 | 294.231,08 |
| 2023 6 | 911.409,49 | -18,0 | -199.532,99 | ||
| 2023 5 | 1.110.942,48 | -44,0 | -872.300,54 | ||
| 2023 4 | 1.983.243,02 | -36,8 | -1.154.443,29 | ||
| 2023 3 | 3.137.686,31 | -32,8 | -1.533.265,32 | ||
| 2023 2 | 4.670.951,63 | 39,9 | 1.331.545,87 | ||
| 2023 1 | 3.339.405,76 | 168,3 | 2.094.957,80 | ||