| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.637.449,21 | -5,9 | -354.350,53 | 36,3 | 1.500.023,85 |
| 2024 1 | 4.137.425,36 | -26,1 | -1.462.829,06 | -8,9 | -402.369,37 |
| 2023 12 | 4.539.794,73 | 6,6 | 281.729,68 | 28,3 | 1.000.350,29 |
| 2023 11 | 3.539.444,44 | -33,0 | -1.740.524,71 | -9,2 | -357.121,67 |
| 2023 10 | 3.896.566,11 | -15,6 | -720.675,09 | -44,1 | -3.072.891,40 |
| 2023 9 | 6.969.457,51 | -12,0 | -950.676,36 | 30,4 | 1.626.311,31 |
| 2023 8 | 5.343.146,20 | 1,2 | 60.532,08 | 49,5 | 1.769.765,79 |
| 2023 7 | 3.573.380,41 | -16,5 | -705.337,96 | -31,0 | -1.605.585,03 |
| 2023 6 | 5.178.965,44 | 6,1 | 299.527,05 | -8,5 | -480.202,60 |
| 2023 5 | 5.659.168,04 | 63,3 | 2.193.395,36 | 45,3 | 1.763.286,84 |
| 2023 4 | 3.895.881,20 | -1,8 | -71.372,14 | -26,1 | -1.373.796,39 |
| 2023 3 | 5.269.677,59 | 5,0 | 251.651,30 | -12,1 | -722.122,15 |
| 2023 2 | 5.991.799,74 | 2,4 | 137.848,91 | 7,0 | 391.545,32 |
| 2023 1 | 5.600.254,42 | 35,4 | 1.463.674,24 | 31,5 | 1.342.189,37 |