| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.903.441,78 | -23,6 | -1.203.023,31 | -2,2 | -86.967,91 |
| 2024 1 | 3.990.409,69 | -61,2 | -6.282.706,64 | -38,4 | -2.490.688,04 |
| 2023 12 | 6.481.097,73 | 42,6 | 1.935.032,71 | -31,6 | -2.999.683,33 |
| 2023 11 | 9.480.781,06 | 66,7 | 3.794.373,50 | 105,6 | 4.868.902,05 |
| 2023 10 | 4.611.879,01 | -24,6 | -1.506.392,49 | -20,6 | -1.192.512,80 |
| 2023 9 | 5.804.391,81 | 30,8 | 1.366.970,77 | -10,3 | -662.841,18 |
| 2023 8 | 6.467.232,99 | 16,6 | 919.588,50 | 24,1 | 1.257.675,47 |
| 2023 7 | 5.209.557,52 | -8,2 | -468.124,80 | -34,0 | -2.682.324,38 |
| 2023 6 | 7.891.881,90 | 43,7 | 2.401.002,44 | 7,3 | 537.736,16 |
| 2023 5 | 7.354.145,74 | 60,1 | 2.760.702,16 | 113,6 | 3.910.905,51 |
| 2023 4 | 3.443.240,23 | -11,7 | -457.016,45 | -41,0 | -2.396.353,49 |
| 2023 3 | 5.839.593,72 | 38,7 | 1.628.957,00 | 14,4 | 733.128,63 |
| 2023 2 | 5.106.465,09 | 47,0 | 1.633.272,49 | -50,3 | -5.166.651,24 |
| 2023 1 | 10.273.116,33 | 371,5 | 8.094.485,27 | 126,0 | 5.727.051,31 |