| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.174.679,20 | -12,9 | -617.483,77 | 3,0 | 121.380,67 |
| 2024 1 | 4.053.298,53 | -73,0 | -10.939.279,12 | -8,7 | -387.443,58 |
| 2023 12 | 4.440.742,11 | -9,4 | -458.392,85 | -1,8 | -80.077,17 |
| 2023 11 | 4.520.819,28 | -20,0 | -1.128.119,42 | -4,2 | -198.289,20 |
| 2023 10 | 4.719.108,48 | 22,4 | 862.219,37 | -12,4 | -669.364,57 |
| 2023 9 | 5.388.473,05 | 39,2 | 1.517.435,76 | 7,1 | 357.396,14 |
| 2023 8 | 5.031.076,91 | 25,9 | 1.034.182,26 | 15,0 | 656.225,23 |
| 2023 7 | 4.374.851,68 | 16,0 | 603.669,44 | -7,4 | -350.419,18 |
| 2023 6 | 4.725.270,86 | 9,7 | 419.287,05 | -2,1 | -101.852,47 |
| 2023 5 | 4.827.123,33 | 12,8 | 546.616,94 | 27,7 | 1.046.733,67 |
| 2023 4 | 3.780.389,66 | -22,2 | -1.076.751,02 | -20,6 | -977.796,19 |
| 2023 3 | 4.758.185,85 | 34,5 | 1.221.125,86 | -0,7 | -33.977,12 |
| 2023 2 | 4.792.162,97 | 44,3 | 1.470.490,35 | -68,0 | -10.200.414,68 |
| 2023 1 | 14.992.577,65 | 623,5 | 12.920.340,62 | 206,0 | 10.093.442,69 |