| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.857.334,42 | -14,0 | -788.084,20 | 12,8 | 551.397,80 |
| 2024 1 | 4.305.936,62 | -9,9 | -471.487,74 | 58,4 | 1.586.902,94 |
| 2023 12 | 2.719.033,68 | -43,7 | -2.112.520,73 | -37,3 | -1.616.450,88 |
| 2023 11 | 4.335.484,56 | -59,5 | -6.363.648,81 | -1,8 | -78.273,13 |
| 2023 10 | 4.413.757,69 | 62,6 | 1.699.972,96 | -12,2 | -614.974,10 |
| 2023 9 | 5.028.731,79 | 35,4 | 1.315.796,51 | 25,1 | 1.007.751,93 |
| 2023 8 | 4.020.979,86 | -11,7 | -533.761,82 | -24,5 | -1.306.748,59 |
| 2023 7 | 5.327.728,45 | -17,4 | -1.123.222,00 | -25,3 | -1.807.699,08 |
| 2023 6 | 7.135.427,53 | 8,5 | 558.810,80 | 20,5 | 1.212.157,95 |
| 2023 5 | 5.923.269,58 | -8,7 | -560.816,40 | 18,7 | 933.015,19 |
| 2023 4 | 4.990.254,39 | -4,9 | -256.047,12 | -32,1 | -2.358.797,16 |
| 2023 3 | 7.349.051,55 | 27,4 | 1.581.299,45 | 30,2 | 1.703.632,93 |
| 2023 2 | 5.645.418,62 | 0,8 | 42.277,40 | 18,2 | 867.994,26 |
| 2023 1 | 4.777.424,36 | -13,6 | -749.474,76 | -1,1 | -54.130,05 |