| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.467.607,23 | 148,6 | 3.865.640,23 | 5,5 | 336.426,07 |
| 2024 1 | 6.131.181,16 | 117,4 | 3.310.762,56 | -8,3 | -553.128,89 |
| 2023 12 | 6.684.310,05 | 122,0 | 3.673.963,20 | -13,4 | -1.035.220,08 |
| 2023 11 | 7.719.530,13 | 131,0 | 4.377.687,92 | 2,8 | 209.635,43 |
| 2023 10 | 7.509.894,70 | 247,1 | 5.346.088,20 | 2,5 | 180.820,44 |
| 2023 9 | 7.329.074,26 | 208,7 | 4.955.051,60 | -1,1 | -83.084,81 |
| 2023 8 | 7.412.159,07 | 284,5 | 5.484.271,51 | 49,3 | 2.445.779,51 |
| 2023 7 | 4.966.379,56 | 68,5 | 2.019.170,91 | -30,1 | -2.141.939,16 |
| 2023 6 | 7.108.318,72 | 122,1 | 3.908.381,74 | 11,5 | 734.897,03 |
| 2023 5 | 6.373.421,69 | 48,0 | 2.066.414,13 | 37,6 | 1.741.030,07 |
| 2023 4 | 4.632.391,62 | 87,2 | 2.158.185,69 | 32,8 | 1.144.924,19 |
| 2023 3 | 3.487.467,43 | 140,3 | 2.036.419,80 | 34,0 | 885.500,43 |
| 2023 2 | 2.601.967,00 | -0,5 | -12.214,86 | -7,8 | -218.451,60 |
| 2023 1 | 2.820.418,60 | 11,4 | 288.002,50 | -6,3 | -189.928,25 |