| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.103.413,52 | 4,3 | 251.342,39 | 3,1 | 180.561,83 |
| 2024 1 | 5.922.851,69 | -9,9 | -650.362,91 | 30,4 | 1.381.985,58 |
| 2023 12 | 4.540.866,11 | -13,8 | -724.650,10 | -35,0 | -2.441.848,74 |
| 2023 11 | 6.982.714,85 | -7,0 | -522.249,31 | -7,1 | -536.578,84 |
| 2023 10 | 7.519.293,69 | 7,4 | 515.496,91 | 17,3 | 1.111.083,68 |
| 2023 9 | 6.408.210,01 | 10,3 | 596.981,76 | 73,6 | 2.716.987,33 |
| 2023 8 | 3.691.222,68 | -6,3 | -249.170,73 | -32,1 | -1.746.345,45 |
| 2023 7 | 5.437.568,13 | 14,5 | 690.304,10 | -1,4 | -79.194,61 |
| 2023 6 | 5.516.762,74 | 13,3 | 646.244,38 | -4,1 | -236.803,64 |
| 2023 5 | 5.753.566,38 | 60,1 | 2.160.723,27 | 22,7 | 1.065.034,18 |
| 2023 4 | 4.688.532,20 | 23,5 | 891.597,69 | -24,8 | -1.545.724,19 |
| 2023 3 | 6.234.256,39 | 41,9 | 1.841.429,55 | 6,5 | 382.185,26 |
| 2023 2 | 5.852.071,13 | 108,0 | 3.038.569,21 | -11,0 | -721.143,47 |
| 2023 1 | 6.573.214,60 | 39,2 | 1.849.663,90 | 24,8 | 1.307.698,39 |