| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.903.797,51 | -13,0 | -732.931,84 | 17,9 | 743.216,19 |
| 2024 1 | 4.160.581,32 | -45,0 | -3.408.620,36 | -3,0 | -130.100,08 |
| 2023 12 | 4.290.681,40 | -47,1 | -3.812.627,88 | -30,4 | -1.869.504,77 |
| 2023 11 | 6.160.186,17 | -43,3 | -4.703.047,27 | -13,3 | -945.395,66 |
| 2023 10 | 7.105.581,83 | 30,9 | 1.677.625,43 | 19,9 | 1.177.719,88 |
| 2023 9 | 5.927.861,95 | -4,0 | -245.861,43 | 32,5 | 1.452.667,33 |
| 2023 8 | 4.475.194,62 | -35,3 | -2.441.766,69 | -10,0 | -495.337,99 |
| 2023 7 | 4.970.532,61 | -19,9 | -1.234.467,52 | -18,8 | -1.152.738,91 |
| 2023 6 | 6.123.271,52 | 26,9 | 1.297.939,34 | 24,5 | 1.204.855,96 |
| 2023 5 | 4.918.415,56 | -38,8 | -3.117.831,19 | -1,6 | -78.771,19 |
| 2023 4 | 4.997.186,75 | 9,9 | 449.463,56 | -41,8 | -3.592.371,06 |
| 2023 3 | 8.589.557,81 | 23,7 | 1.644.150,48 | 52,4 | 2.952.828,46 |
| 2023 2 | 5.636.729,35 | 5,3 | 282.957,79 | -25,5 | -1.932.472,33 |
| 2023 1 | 7.569.201,68 | 61,2 | 2.874.963,87 | -6,6 | -534.107,60 |