| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.820.355,48 | 253,1 | 4.171.998,96 | -14,4 | -980.656,30 |
| 2024 1 | 6.801.011,78 | 158,3 | 4.167.645,60 | 76,4 | 2.945.955,32 |
| 2023 12 | 3.855.056,46 | 65,1 | 1.519.542,62 | -11,7 | -511.388,53 |
| 2023 11 | 4.366.444,99 | 52,8 | 1.507.979,12 | 94,3 | 2.118.801,85 |
| 2023 10 | 2.247.643,14 | -5,2 | -122.305,13 | 48,2 | 730.664,87 |
| 2023 9 | 1.516.978,27 | -26,2 | -538.290,00 | 85,1 | 697.452,63 |
| 2023 8 | 819.525,64 | -62,0 | -1.338.702,86 | -56,5 | -1.062.080,10 |
| 2023 7 | 1.881.605,74 | -65,8 | -3.622.205,79 | 17,0 | 273.543,07 |
| 2023 6 | 1.608.062,67 | -76,3 | -5.177.622,23 | -35,1 | -870.701,78 |
| 2023 5 | 2.478.764,45 | -27,8 | -952.639,02 | -15,3 | -446.793,03 |
| 2023 4 | 2.925.557,48 | 70,3 | 1.208.084,85 | 36,1 | 775.416,01 |
| 2023 3 | 2.150.141,47 | -4,8 | -108.960,91 | 30,4 | 501.784,95 |
| 2023 2 | 1.648.356,52 | 1,3 | 21.695,89 | -37,4 | -985.009,66 |
| 2023 1 | 2.633.366,18 | -65,0 | -4.879.983,13 | 12,8 | 297.852,34 |