| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.632.608,97 | 69,5 | 1.899.376,16 | -18,8 | -1.069.778,42 |
| 2024 1 | 5.702.387,39 | 7,3 | 386.631,79 | -6,1 | -372.892,04 |
| 2023 12 | 6.075.279,43 | 41,8 | 1.791.445,58 | -19,1 | -1.433.431,42 |
| 2023 11 | 7.508.710,85 | 108,9 | 3.913.548,20 | 18,9 | 1.192.023,88 |
| 2023 10 | 6.316.686,97 | 19,3 | 1.019.658,25 | 59,7 | 2.362.031,34 |
| 2023 9 | 3.954.655,63 | -29,6 | -1.659.188,05 | -14,1 | -649.076,50 |
| 2023 8 | 4.603.732,13 | 2,0 | 91.626,82 | -11,8 | -614.062,49 |
| 2023 7 | 5.217.794,62 | -11,2 | -658.013,52 | -57,6 | -7.091.697,33 |
| 2023 6 | 12.309.491,95 | 195,0 | 8.136.474,81 | 30,0 | 2.837.076,72 |
| 2023 5 | 9.472.415,23 | 60,9 | 3.586.329,06 | 51,9 | 3.234.203,98 |
| 2023 4 | 6.238.211,25 | 44,1 | 1.908.379,24 | 82,0 | 2.809.921,06 |
| 2023 3 | 3.428.290,19 | -23,5 | -1.054.580,24 | 25,4 | 695.057,38 |
| 2023 2 | 2.733.232,81 | -73,2 | -7.478.241,80 | -48,6 | -2.582.522,79 |
| 2023 1 | 5.315.755,60 | -4,0 | -223.763,67 | 24,1 | 1.031.921,75 |