| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 7.122.743,79 | 24,0 | 1.377.856,36 | -15,2 | -1.271.413,69 |
| 2024 1 | 8.394.157,48 | 94,6 | 4.081.159,41 | -18,4 | -1.896.079,91 |
| 2023 12 | 10.290.237,39 | 152,9 | 6.220.573,18 | -1,6 | -170.092,28 |
| 2023 11 | 10.460.329,67 | 73,7 | 4.439.286,96 | 71,8 | 4.371.075,70 |
| 2023 10 | 6.089.253,97 | 15,9 | 837.333,07 | 8,6 | 479.876,84 |
| 2023 9 | 5.609.377,13 | 41,2 | 1.637.859,37 | 24,9 | 1.119.669,00 |
| 2023 8 | 4.489.708,13 | 77,1 | 1.954.504,46 | -25,2 | -1.513.334,94 |
| 2023 7 | 6.003.043,07 | 37,1 | 1.625.448,01 | 21,3 | 1.054.906,94 |
| 2023 6 | 4.948.136,13 | 3,1 | 150.630,70 | -13,1 | -747.659,07 |
| 2023 5 | 5.695.795,20 | 0,3 | 18.810,59 | 27,6 | 1.230.180,68 |
| 2023 4 | 4.465.614,52 | 88,0 | 2.089.864,49 | -49,5 | -4.382.832,47 |
| 2023 3 | 8.848.446,99 | 288,0 | 6.567.833,89 | 54,0 | 3.103.559,56 |
| 2023 2 | 5.744.887,43 | 33,0 | 1.425.335,62 | 33,2 | 1.431.889,36 |
| 2023 1 | 4.312.998,07 | 28,9 | 966.002,51 | 6,0 | 243.333,86 |