| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.986.228,73 | -12,3 | -697.998,05 | 13,0 | 574.313,63 |
| 2024 1 | 4.411.915,10 | 48,1 | 1.432.614,85 | 109,0 | 2.301.174,12 |
| 2023 12 | 2.110.740,98 | -80,6 | -8.742.584,94 | -92,6 | -26.269.895,59 |
| 2023 11 | 28.380.636,57 | 862,5 | 25.431.881,14 | 761,8 | 25.087.284,70 |
| 2023 10 | 3.293.351,87 | 20,7 | 563.636,68 | -28,2 | -1.292.374,95 |
| 2023 9 | 4.585.726,82 | 101,7 | 2.311.746,34 | 71,1 | 1.906.231,77 |
| 2023 8 | 2.679.495,05 | 33,4 | 670.171,26 | 4,4 | 112.799,89 |
| 2023 7 | 2.566.695,16 | 46,8 | 817.954,63 | -12,7 | -373.176,17 |
| 2023 6 | 2.939.871,33 | 63,6 | 1.142.967,64 | 13,1 | 340.145,76 |
| 2023 5 | 2.599.725,57 | -56,0 | -3.309.600,53 | 16,3 | 363.813,34 |
| 2023 4 | 2.235.912,23 | -42,8 | -1.672.434,77 | -53,1 | -2.527.576,79 |
| 2023 3 | 4.763.489,02 | 5,0 | 227.128,11 | -16,2 | -920.737,76 |
| 2023 2 | 5.684.226,78 | -18,6 | -1.294.808,42 | 90,8 | 2.704.926,53 |
| 2023 1 | 2.979.300,25 | 31,4 | 712.261,57 | -72,6 | -7.874.025,67 |