| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.598.932,79 | 39,5 | 1.301.149,65 | 9,6 | 401.035,19 |
| 2024 1 | 4.197.897,60 | 3,0 | 121.043,73 | -19,1 | -989.121,30 |
| 2023 12 | 5.187.018,90 | 26,1 | 1.072.702,36 | 29,0 | 1.164.961,37 |
| 2023 11 | 4.022.057,53 | 40,0 | 1.149.365,17 | -7,8 | -338.236,85 |
| 2023 10 | 4.360.294,38 | 40,4 | 1.255.367,85 | -18,0 | -955.267,29 |
| 2023 9 | 5.315.561,67 | 8,8 | 430.687,97 | 8,3 | 405.540,11 |
| 2023 8 | 4.910.021,56 | -7,2 | -380.528,23 | 13,0 | 565.267,80 |
| 2023 7 | 4.344.753,76 | 18,5 | 679.207,61 | -17,7 | -931.277,76 |
| 2023 6 | 5.276.031,52 | 16,5 | 746.636,36 | 10,7 | 509.955,01 |
| 2023 5 | 4.766.076,51 | 1,8 | 83.375,36 | 9,2 | 400.708,56 |
| 2023 4 | 4.365.367,95 | 4,3 | 180.852,79 | -32,3 | -2.079.401,59 |
| 2023 3 | 6.444.769,54 | 54,1 | 2.262.803,25 | 95,4 | 3.146.986,40 |
| 2023 2 | 3.297.783,14 | -44,2 | -2.609.781,70 | -19,1 | -779.070,73 |
| 2023 1 | 4.076.853,87 | 35,1 | 1.059.465,34 | -0,9 | -37.462,67 |