| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.040.755,00 | -7,3 | -315.837,90 | -3,1 | -128.942,28 |
| 2024 1 | 4.169.697,28 | 6,0 | 237.540,82 | 14,8 | 538.592,54 |
| 2023 12 | 3.631.104,74 | 10,4 | 343.179,28 | -23,7 | -1.129.406,40 |
| 2023 11 | 4.760.511,14 | -15,0 | -836.745,19 | -58,3 | -6.654.256,09 |
| 2023 10 | 11.414.767,23 | 117,9 | 6.176.087,46 | 30,8 | 2.686.405,17 |
| 2023 9 | 8.728.362,06 | 89,1 | 4.113.601,44 | 152,0 | 5.264.895,40 |
| 2023 8 | 3.463.466,66 | 9,6 | 302.787,22 | -20,0 | -862.993,61 |
| 2023 7 | 4.326.460,27 | 12,3 | 473.503,28 | 4,0 | 164.845,94 |
| 2023 6 | 4.161.614,33 | -29,5 | -1.739.512,88 | -23,8 | -1.302.092,29 |
| 2023 5 | 5.463.706,62 | -9,4 | -567.098,91 | 40,8 | 1.583.877,69 |
| 2023 4 | 3.879.828,93 | -6,4 | -266.294,94 | -21,4 | -1.058.672,25 |
| 2023 3 | 4.938.501,18 | -3,1 | -158.338,16 | 13,4 | 581.908,28 |
| 2023 2 | 4.356.592,90 | 17,1 | 637.468,66 | 10,8 | 424.436,44 |
| 2023 1 | 3.932.156,46 | -8,9 | -383.486,25 | 19,6 | 644.231,00 |