| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.639.711,27 | -16,7 | -932.214,15 | 8,8 | 374.678,31 |
| 2024 1 | 4.265.032,96 | -38,6 | -2.682.294,93 | -22,8 | -1.259.836,57 |
| 2023 12 | 5.524.869,53 | -12,4 | -778.859,41 | -32,7 | -2.686.094,68 |
| 2023 11 | 8.210.964,21 | 66,3 | 3.272.572,03 | 45,3 | 2.557.933,96 |
| 2023 10 | 5.653.030,25 | -9,8 | -616.591,56 | -19,0 | -1.329.027,92 |
| 2023 9 | 6.982.058,17 | 17,3 | 1.027.685,58 | 38,1 | 1.927.216,00 |
| 2023 8 | 5.054.842,17 | -12,8 | -742.111,49 | -8,4 | -462.171,30 |
| 2023 7 | 5.517.013,47 | -16,6 | -1.093.775,84 | -24,8 | -1.817.646,77 |
| 2023 6 | 7.334.660,24 | 24,7 | 1.451.499,34 | 50,4 | 2.456.152,55 |
| 2023 5 | 4.878.507,69 | 18,1 | 748.392,77 | -7,0 | -367.760,09 |
| 2023 4 | 5.246.267,78 | -35,5 | -2.890.293,13 | -37,7 | -3.169.799,88 |
| 2023 3 | 8.416.067,66 | 53,8 | 2.942.859,82 | 51,0 | 2.844.142,24 |
| 2023 2 | 5.571.925,42 | 0,7 | 35.823,89 | -19,8 | -1.375.402,47 |
| 2023 1 | 6.947.327,89 | 118,0 | 3.759.878,01 | 10,2 | 643.598,95 |