| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.639.539,51 | 92,8 | 3.194.833,70 | 293,3 | 4.951.405,00 |
| 2024 1 | 1.688.134,51 | -8,6 | -158.653,08 | -10,9 | -205.552,40 |
| 2023 12 | 1.893.686,91 | 85,1 | 870.660,19 | -80,8 | -7.981.093,30 |
| 2023 11 | 9.874.780,21 | 302,4 | 7.420.990,27 | 339,1 | 7.626.047,71 |
| 2023 10 | 2.248.732,50 | 68,0 | 909.835,38 | 51,2 | 761.706,74 |
| 2023 9 | 1.487.025,76 | -32,0 | -700.223,58 | -52,4 | -1.635.098,24 |
| 2023 8 | 3.122.124,00 | 44,0 | 954.552,11 | 37,3 | 848.000,27 |
| 2023 7 | 2.274.123,73 | 92,0 | 1.089.436,50 | 82,1 | 1.025.447,06 |
| 2023 6 | 1.248.676,67 | -30,5 | -548.818,37 | -6,2 | -81.884,83 |
| 2023 5 | 1.330.561,50 | -89,8 | -11.650.516,22 | 88,3 | 624.025,32 |
| 2023 4 | 706.536,18 | 10,1 | 64.718,03 | -84,2 | -3.759.890,17 |
| 2023 3 | 4.466.426,35 | 161,2 | 2.756.141,20 | 29,7 | 1.021.720,54 |
| 2023 2 | 3.444.705,81 | 175,0 | 2.191.978,12 | 86,5 | 1.597.918,22 |
| 2023 1 | 1.846.787,59 | 296,2 | 1.380.684,49 | 80,5 | 823.760,87 |