| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.304.617,69 | 29,4 | 1.205.143,76 | 14,4 | 665.677,78 |
| 2024 1 | 4.638.939,91 | 0,0 | -853,32 | -12,3 | -650.629,45 |
| 2023 12 | 5.289.569,36 | 9,6 | 463.824,05 | -10,1 | -594.639,08 |
| 2023 11 | 5.884.208,44 | -0,7 | -39.232,48 | -11,2 | -739.163,35 |
| 2023 10 | 6.623.371,79 | 3,1 | 195.796,02 | 20,3 | 1.117.118,40 |
| 2023 9 | 5.506.253,39 | -13,0 | -825.677,26 | -75,6 | -17.065.042,40 |
| 2023 8 | 22.571.295,79 | 324,7 | 17.256.015,12 | 320,7 | 17.205.882,43 |
| 2023 7 | 5.365.413,36 | 37,6 | 1.465.837,46 | 12,1 | 580.310,41 |
| 2023 6 | 4.785.102,95 | 18,6 | 748.791,48 | -19,9 | -1.186.087,94 |
| 2023 5 | 5.971.190,89 | 8,1 | 446.527,26 | -65,6 | -11.369.233,07 |
| 2023 4 | 17.340.423,96 | 224,2 | 11.991.718,30 | 183,6 | 11.226.150,73 |
| 2023 3 | 6.114.273,23 | 30,7 | 1.435.907,42 | 49,2 | 2.014.799,30 |
| 2023 2 | 4.099.473,93 | 9,6 | 357.801,40 | -11,7 | -540.319,30 |
| 2023 1 | 4.639.793,23 | 20,9 | 803.362,43 | -3,9 | -185.952,08 |