| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.417.897,31 | 441,2 | 4.416.851,52 | 7,3 | 366.470,93 |
| 2024 1 | 5.051.426,38 | 93,4 | 2.440.117,66 | 259,5 | 3.646.456,08 |
| 2023 12 | 1.404.970,30 | -1,8 | -25.113,73 | -18,0 | -308.489,53 |
| 2023 11 | 1.713.459,83 | -5,9 | -106.554,70 | -58,8 | -2.448.752,22 |
| 2023 10 | 4.162.212,05 | 48,8 | 1.364.107,89 | 96,4 | 2.043.253,07 |
| 2023 9 | 2.118.958,98 | -24,6 | -689.439,97 | 615,8 | 1.822.914,53 |
| 2023 8 | 296.044,45 | -83,5 | -1.496.727,90 | -83,3 | -1.477.029,75 |
| 2023 7 | 1.773.074,20 | 287,2 | 1.315.154,64 | 85,6 | 817.508,94 |
| 2023 6 | 955.565,26 | -70,5 | -2.281.378,00 | ||
| 2023 5 | 3.236.943,26 | 42,8 | 970.270,34 | ||
| 2023 4 | 2.266.672,92 | 1,2 | 26.746,74 | ||
| 2023 3 | 2.239.926,18 | 123,8 | 1.238.880,39 | ||
| 2023 2 | 1.001.045,79 | -61,7 | -1.610.262,93 | ||
| 2023 1 | 2.611.308,72 | 82,6 | 1.181.224,69 | ||