| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.349.494,50 | 16,9 | 629.103,44 | -15,9 | -819.566,76 |
| 2024 1 | 5.169.061,26 | 21,1 | 899.348,46 | 24,6 | 1.020.866,54 |
| 2023 12 | 4.148.194,72 | 20,6 | 709.454,06 | -15,1 | -737.053,10 |
| 2023 11 | 4.885.247,82 | 43,9 | 1.489.403,86 | 3,2 | 152.583,63 |
| 2023 10 | 4.732.664,19 | 16,9 | 683.326,21 | 8,0 | 348.746,25 |
| 2023 9 | 4.383.917,94 | 43,1 | 1.320.728,10 | 22,4 | 802.852,45 |
| 2023 8 | 3.581.065,49 | 39,3 | 1.010.929,14 | -6,8 | -262.730,10 |
| 2023 7 | 3.843.795,59 | 6,2 | 223.406,60 | 9,2 | 323.011,06 |
| 2023 6 | 3.520.784,53 | -20,6 | -914.907,73 | -29,1 | -1.446.914,46 |
| 2023 5 | 4.967.698,99 | 34,3 | 1.267.277,20 | 45,7 | 1.557.935,44 |
| 2023 4 | 3.409.763,55 | -67,3 | -7.009.093,67 | -27,7 | -1.307.389,96 |
| 2023 3 | 4.717.153,51 | 24,1 | 915.663,72 | 26,8 | 996.762,45 |
| 2023 2 | 3.720.391,06 | 11,3 | 377.782,21 | -12,9 | -549.321,74 |
| 2023 1 | 4.269.712,80 | -73,3 | -11.724.979,35 | 24,2 | 830.972,14 |