| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.300.314,47 | 8,7 | 344.016,19 | -1,6 | -71.263,39 |
| 2024 1 | 4.371.577,86 | -46,5 | -3.797.731,31 | 20,2 | 733.931,24 |
| 2023 12 | 3.637.646,62 | -33,3 | -1.816.270,36 | -34,2 | -1.893.538,74 |
| 2023 11 | 5.531.185,36 | 5,9 | 306.074,16 | -6,9 | -412.354,49 |
| 2023 10 | 5.943.539,85 | 25,7 | 1.213.931,49 | 52,2 | 2.037.584,78 |
| 2023 9 | 3.905.955,07 | 17,5 | 581.370,42 | 12,5 | 434.728,02 |
| 2023 8 | 3.471.227,05 | -16,3 | -676.047,46 | -44,0 | -2.726.617,87 |
| 2023 7 | 6.197.844,92 | 12,8 | 702.653,18 | 5,4 | 316.647,51 |
| 2023 6 | 5.881.197,41 | 11,7 | 613.665,55 | 71,0 | 2.442.072,11 |
| 2023 5 | 3.439.125,30 | -14,2 | -568.791,51 | -26,7 | -1.250.656,58 |
| 2023 4 | 4.689.781,88 | 7,6 | 332.421,81 | -27,2 | -1.755.750,45 |
| 2023 3 | 6.445.532,33 | -4,5 | -302.259,47 | 62,9 | 2.489.234,05 |
| 2023 2 | 3.956.298,28 | -60,2 | -5.994.070,71 | -51,6 | -4.213.010,89 |
| 2023 1 | 8.169.309,17 | 62,4 | 3.137.809,02 | 49,8 | 2.715.392,19 |