| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.449.337,63 | -28,0 | -1.727.374,86 | 4,3 | 183.386,75 |
| 2024 1 | 4.265.950,88 | -14,3 | -713.976,00 | -11,6 | -557.042,92 |
| 2023 12 | 4.822.993,80 | 16,4 | 680.056,95 | -2,0 | -99.385,04 |
| 2023 11 | 4.922.378,84 | -18,7 | -1.131.591,41 | -51,2 | -5.165.798,10 |
| 2023 10 | 10.088.176,94 | 73,9 | 4.287.245,58 | 133,7 | 5.772.184,27 |
| 2023 9 | 4.315.992,67 | -18,2 | -958.501,31 | 23,8 | 829.460,46 |
| 2023 8 | 3.486.532,21 | -26,5 | -1.254.193,23 | -32,6 | -1.685.283,95 |
| 2023 7 | 5.171.816,16 | 22,1 | 935.874,47 | 6,0 | 291.803,36 |
| 2023 6 | 4.880.012,80 | -8,5 | -453.072,61 | -14,6 | -833.897,93 |
| 2023 5 | 5.713.910,73 | 2,8 | 154.199,08 | 2,5 | 138.083,43 |
| 2023 4 | 5.575.827,30 | 4,7 | 248.438,36 | 19,8 | 921.704,61 |
| 2023 3 | 4.654.122,69 | 13,2 | 542.025,38 | -24,7 | -1.522.589,80 |
| 2023 2 | 6.176.712,49 | 32,4 | 1.509.757,15 | 24,0 | 1.196.785,61 |
| 2023 1 | 4.979.926,88 | 17,8 | 753.765,67 | 20,2 | 836.990,03 |