| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.110.155,20 | -2,2 | -94.386,57 | 0,1 | 3.903,52 |
| 2024 1 | 4.106.251,68 | 78,3 | 1.803.170,42 | -2,7 | -113.101,96 |
| 2023 12 | 4.219.353,64 | 21,3 | 739.481,87 | 10,9 | 416.096,88 |
| 2023 11 | 3.803.256,76 | -31,1 | -1.718.339,35 | 22,9 | 708.244,78 |
| 2023 10 | 3.095.011,98 | -34,1 | -1.603.749,35 | -58,2 | -4.302.052,31 |
| 2023 9 | 7.397.064,29 | 161,2 | 4.564.685,88 | 287,5 | 5.488.190,23 |
| 2023 8 | 1.908.874,06 | -0,1 | -2.403,79 | -42,5 | -1.412.713,89 |
| 2023 7 | 3.321.587,95 | -7,4 | -265.708,24 | -45,6 | -2.785.305,15 |
| 2023 6 | 6.106.893,10 | 34,2 | 1.556.194,43 | -14,5 | -1.034.015,85 |
| 2023 5 | 7.140.908,95 | -2,4 | -178.192,65 | 446,0 | 5.833.139,38 |
| 2023 4 | 1.307.769,57 | -69,2 | -2.933.456,48 | -72,1 | -3.379.064,05 |
| 2023 3 | 4.686.833,62 | 144,7 | 2.771.530,88 | 11,5 | 482.291,85 |
| 2023 2 | 4.204.541,77 | 136,5 | 2.426.821,61 | 82,6 | 1.901.460,51 |
| 2023 1 | 2.303.081,26 | 25,7 | 470.128,99 | -33,8 | -1.176.790,51 |