| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.907.801,18 | 24,8 | 1.370.614,21 | 20,0 | 1.152.705,71 |
| 2024 1 | 5.755.095,47 | 5,2 | 286.170,61 | -4,9 | -298.749,82 |
| 2023 12 | 6.053.845,29 | 63,3 | 2.346.653,84 | 21,0 | 1.051.139,42 |
| 2023 11 | 5.002.705,87 | -16,0 | -951.279,98 | 11,9 | 532.605,59 |
| 2023 10 | 4.470.100,28 | -22,5 | -1.299.507,78 | 0,9 | 37.468,74 |
| 2023 9 | 4.432.631,54 | -0,5 | -21.269,69 | 37,2 | 1.201.636,95 |
| 2023 8 | 3.230.994,59 | -21,9 | -905.535,73 | -31,8 | -1.509.256,13 |
| 2023 7 | 4.740.250,72 | 29,1 | 1.067.641,48 | 1,1 | 52.829,45 |
| 2023 6 | 4.687.421,27 | 11,5 | 482.193,35 | -37,3 | -2.788.288,92 |
| 2023 5 | 7.475.710,19 | 67,3 | 3.008.357,63 | 63,8 | 2.912.137,54 |
| 2023 4 | 4.563.572,65 | 51,0 | 1.540.595,84 | -35,7 | -2.533.222,79 |
| 2023 3 | 7.096.795,44 | 1,8 | 122.030,62 | 28,2 | 1.559.608,47 |
| 2023 2 | 5.537.186,97 | 48,4 | 1.806.042,63 | 1,3 | 68.262,11 |
| 2023 1 | 5.468.924,86 | 65,1 | 2.156.794,07 | 47,5 | 1.761.733,41 |