| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.329.823,59 | -54,8 | -5.258.630,47 | -5,9 | -270.640,53 |
| 2024 1 | 4.600.464,12 | -31,0 | -2.067.069,39 | 22,7 | 852.355,13 |
| 2023 12 | 3.748.108,99 | -18,4 | -844.146,85 | -16,6 | -744.402,53 |
| 2023 11 | 4.492.511,52 | -22,8 | -1.324.473,75 | -33,8 | -2.294.370,59 |
| 2023 10 | 6.786.882,11 | -8,3 | -617.301,37 | -0,3 | -23.086,29 |
| 2023 9 | 6.809.968,40 | -13,9 | -1.097.133,21 | 26,2 | 1.413.381,17 |
| 2023 8 | 5.396.587,23 | 58,4 | 1.990.245,47 | -23,0 | -1.614.792,75 |
| 2023 7 | 7.011.379,98 | 114,5 | 3.742.815,30 | -20,1 | -1.758.092,87 |
| 2023 6 | 8.769.472,85 | 61,0 | 3.321.492,99 | 52,9 | 3.032.473,64 |
| 2023 5 | 5.736.999,21 | 42,5 | 1.711.105,05 | -15,2 | -1.029.236,80 |
| 2023 4 | 6.766.236,01 | 23,4 | 1.282.004,60 | -29,9 | -2.880.739,15 |
| 2023 3 | 9.646.975,16 | 112,5 | 5.107.641,54 | 0,6 | 58.521,10 |
| 2023 2 | 9.588.454,06 | 122,9 | 5.285.886,37 | 43,8 | 2.920.920,55 |
| 2023 1 | 6.667.533,51 | 118,8 | 3.620.164,92 | 45,2 | 2.075.277,67 |