| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.482.119,23 | -16,1 | -858.967,14 | -8,0 | -391.671,01 |
| 2024 1 | 4.873.790,24 | 16,6 | 692.649,91 | -6,6 | -342.176,99 |
| 2023 12 | 5.215.967,23 | -10,9 | -638.230,14 | -28,9 | -2.114.964,95 |
| 2023 11 | 7.330.932,18 | -10,7 | -880.422,44 | 33,5 | 1.839.425,18 |
| 2023 10 | 5.491.507,00 | -2,4 | -136.763,00 | 5,3 | 277.512,69 |
| 2023 9 | 5.213.994,31 | 5,2 | 257.001,48 | 29,6 | 1.190.733,92 |
| 2023 8 | 4.023.260,39 | -28,2 | -1.576.639,46 | -27,4 | -1.514.263,24 |
| 2023 7 | 5.537.523,63 | 53,5 | 1.930.054,12 | 29,7 | 1.266.862,56 |
| 2023 6 | 4.270.661,07 | -20,6 | -1.108.814,13 | -33,2 | -2.125.372,08 |
| 2023 5 | 6.396.033,15 | -2,6 | -167.511,28 | 53,2 | 2.219.624,37 |
| 2023 4 | 4.176.408,78 | -15,1 | -744.945,09 | -48,5 | -3.939.244,94 |
| 2023 3 | 8.115.653,72 | 99,4 | 4.045.216,14 | 52,0 | 2.774.567,35 |
| 2023 2 | 5.341.086,37 | 26,3 | 1.111.345,35 | 27,7 | 1.159.946,04 |
| 2023 1 | 4.181.140,33 | 4,2 | 167.544,47 | -28,6 | -1.673.057,04 |