| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.203.516,35 | 159,1 | 3.195.207,09 | 17,8 | 785.416,83 |
| 2024 1 | 4.418.099,52 | 47,0 | 1.411.763,96 | 240,2 | 3.119.552,77 |
| 2023 12 | 1.298.546,75 | -78,5 | -4.742.905,84 | -30,5 | -571.051,76 |
| 2023 11 | 1.869.598,51 | -79,3 | -7.141.838,50 | -11,1 | -234.059,94 |
| 2023 10 | 2.103.658,45 | -60,4 | -3.206.150,63 | -15,3 | -379.385,27 |
| 2023 9 | 2.483.043,72 | -78,5 | -9.089.915,65 | -43,2 | -1.889.751,83 |
| 2023 8 | 4.372.795,55 | -43,8 | -3.409.027,27 | 36,3 | 1.165.362,79 |
| 2023 7 | 3.207.432,76 | -47,6 | -2.912.377,36 | 0,3 | 10.756,09 |
| 2023 6 | 3.196.676,67 | -28,0 | -1.244.363,87 | ||
| 2023 5 | 4.441.040,54 | 2,1 | 91.728,92 | ||
| 2023 4 | 4.349.311,62 | -7,5 | -352.462,74 | ||
| 2023 3 | 4.701.774,36 | 134,1 | 2.693.465,10 | ||
| 2023 2 | 2.008.309,26 | -33,2 | -998.026,30 | ||
| 2023 1 | 3.006.335,56 | -50,2 | -3.035.117,03 | ||