| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.874.718,88 | 30,2 | 1.595.273,25 | 8,5 | 536.024,86 |
| 2024 1 | 6.338.694,02 | 69,2 | 2.592.319,37 | 55,8 | 2.269.100,37 |
| 2023 12 | 4.069.593,65 | -11,7 | -540.952,64 | 16,0 | 560.805,14 |
| 2023 11 | 3.508.788,51 | -35,6 | -1.941.098,85 | -7,2 | -273.586,03 |
| 2023 10 | 3.782.374,54 | -56,4 | -4.892.328,83 | 1,1 | 41.432,15 |
| 2023 9 | 3.740.942,39 | -18,0 | -822.857,00 | 60,4 | 1.408.917,62 |
| 2023 8 | 2.332.024,77 | -59,9 | -3.477.906,91 | -55,0 | -2.853.468,94 |
| 2023 7 | 5.185.493,71 | -25,2 | -1.747.769,02 | -21,4 | -1.407.294,64 |
| 2023 6 | 6.592.788,35 | 22,5 | 1.208.787,51 | -15,8 | -1.238.852,13 |
| 2023 5 | 7.831.640,48 | 75,3 | 3.362.934,74 | 16,9 | 1.133.287,55 |
| 2023 4 | 6.698.352,93 | 42,2 | 1.987.424,90 | -27,4 | -2.527.593,31 |
| 2023 3 | 9.225.946,24 | 75,8 | 3.977.989,58 | 74,8 | 3.946.500,61 |
| 2023 2 | 5.279.445,63 | 12,7 | 592.798,05 | 40,9 | 1.533.070,98 |
| 2023 1 | 3.746.374,65 | -17,5 | -793.895,58 | -18,7 | -864.171,64 |