| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 7.499.633,74 | 41,4 | 2.193.734,54 | 63,4 | 2.909.626,29 |
| 2024 1 | 4.590.007,45 | -3,6 | -171.744,26 | 5,2 | 225.047,53 |
| 2023 12 | 4.364.959,92 | 20,7 | 747.256,00 | 12,1 | 471.823,54 |
| 2023 11 | 3.893.136,38 | -10,1 | -439.329,58 | -22,4 | -1.122.963,17 |
| 2023 10 | 5.016.099,55 | 2,5 | 121.728,22 | 17,3 | 738.128,37 |
| 2023 9 | 4.277.971,18 | -12,0 | -582.383,64 | 19,3 | 691.204,08 |
| 2023 8 | 3.586.767,10 | 9,4 | 307.107,79 | -7,4 | -287.536,37 |
| 2023 7 | 3.874.303,47 | -38,4 | -2.417.476,01 | -7,1 | -294.651,53 |
| 2023 6 | 4.168.955,00 | 2,4 | 96.592,79 | -31,2 | -1.886.564,64 |
| 2023 5 | 6.055.519,64 | 13,3 | 712.483,61 | 84,0 | 2.763.784,06 |
| 2023 4 | 3.291.735,58 | -26,0 | -1.154.971,57 | -48,6 | -3.112.541,20 |
| 2023 3 | 6.404.276,78 | 16,3 | 897.053,76 | 20,7 | 1.098.377,58 |
| 2023 2 | 5.305.899,20 | -22,3 | -1.520.837,84 | 11,4 | 544.147,49 |
| 2023 1 | 4.761.751,71 | -29,1 | -1.956.374,79 | 31,6 | 1.144.047,79 |