| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.449.867,41 | 31,3 | 1.537.625,27 | 12,3 | 707.406,13 |
| 2024 1 | 5.742.461,28 | -3,6 | -213.027,55 | 25,8 | 1.175.965,06 |
| 2023 12 | 4.566.496,22 | 19,6 | 749.362,21 | -41,4 | -3.224.021,54 |
| 2023 11 | 7.790.517,76 | 519,1 | 6.532.215,28 | -19,7 | -1.912.670,62 |
| 2023 10 | 9.703.188,38 | 22,7 | 1.793.088,98 | 209,5 | 6.568.491,25 |
| 2023 9 | 3.134.697,13 | 89,2 | 1.478.041,73 | -36,7 | -1.815.280,94 |
| 2023 8 | 4.949.978,07 | 299,6 | 3.711.078,91 | -68,1 | -10.553.733,43 |
| 2023 7 | 15.503.711,50 | 296,6 | 11.594.826,10 | 504,7 | 12.940.015,08 |
| 2023 6 | 2.563.696,42 | 56,7 | 927.846,34 | -29,5 | -1.071.000,00 |
| 2023 5 | 3.634.696,42 | -61,9 | -5.898.173,09 | 47,2 | 1.166.060,25 |
| 2023 4 | 2.468.636,17 | 38,0 | 679.721,96 | -62,5 | -4.106.199,27 |
| 2023 3 | 6.574.835,44 | -20,5 | -1.699.235,33 | 33,9 | 1.662.593,30 |
| 2023 2 | 4.912.242,14 | 412,7 | 3.954.088,51 | -17,5 | -1.043.246,69 |
| 2023 1 | 5.955.488,83 | 738,7 | 5.245.394,37 | 56,0 | 2.138.354,82 |