| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.555.454,56 | 27,5 | 1.414.614,67 | 127,9 | 3.678.758,72 |
| 2024 1 | 2.876.695,84 | 15,2 | 379.405,68 | -42,0 | -2.080.154,56 |
| 2023 12 | 4.956.850,40 | 14,6 | 630.294,82 | -19,1 | -1.168.645,58 |
| 2023 11 | 6.125.495,98 | 53,6 | 2.138.142,24 | -0,4 | -25.952,53 |
| 2023 10 | 6.151.448,51 | 12,4 | 680.169,39 | 54,3 | 2.164.982,81 |
| 2023 9 | 3.986.465,70 | -13,3 | -610.363,02 | -16,1 | -763.274,45 |
| 2023 8 | 4.749.740,15 | 13,7 | 573.927,82 | 3,3 | 150.152,23 |
| 2023 7 | 4.599.587,92 | -8,0 | -400.980,55 | -21,2 | -1.240.145,80 |
| 2023 6 | 5.839.733,72 | 36,8 | 1.569.787,41 | -17,8 | -1.260.571,15 |
| 2023 5 | 7.100.304,87 | 24,0 | 1.375.335,30 | 36,8 | 1.910.765,82 |
| 2023 4 | 5.189.539,05 | 34,7 | 1.336.678,60 | -12,0 | -709.958,38 |
| 2023 3 | 5.899.497,43 | 78,9 | 2.601.293,44 | 14,8 | 758.657,54 |
| 2023 2 | 5.140.839,89 | 46,8 | 1.639.175,52 | 105,9 | 2.643.549,73 |
| 2023 1 | 2.497.290,16 | 4,3 | 102.727,35 | -42,3 | -1.829.265,42 |