| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.223.032,50 | 10,4 | 584.632,04 | -14,5 | -1.056.806,45 |
| 2024 1 | 7.279.838,95 | -1,0 | -76.474,79 | 74,5 | 3.107.346,37 |
| 2023 12 | 4.172.492,58 | -17,3 | -873.817,37 | -17,0 | -853.267,65 |
| 2023 11 | 5.025.760,23 | -16,5 | -991.888,35 | -2,3 | -119.255,84 |
| 2023 10 | 5.145.016,07 | 17,7 | 774.481,14 | 194,4 | 3.397.354,52 |
| 2023 9 | 1.747.661,55 | -67,2 | -3.576.631,17 | -59,2 | -2.533.846,37 |
| 2023 8 | 4.281.507,92 | 294,6 | 3.196.342,91 | -13,1 | -645.680,24 |
| 2023 7 | 4.927.188,16 | 25,1 | 987.253,56 | 55,6 | 1.759.700,07 |
| 2023 6 | 3.167.488,09 | -20,1 | -798.749,83 | -63,6 | -5.524.476,09 |
| 2023 5 | 8.691.964,18 | 70,3 | 3.588.077,71 | 74,1 | 3.700.037,55 |
| 2023 4 | 4.991.926,63 | 55,7 | 1.785.641,79 | -55,5 | -6.213.366,76 |
| 2023 3 | 11.205.293,39 | 632,2 | 9.674.890,93 | 98,7 | 5.566.892,93 |
| 2023 2 | 5.638.400,46 | 61,0 | 2.136.157,86 | -23,4 | -1.717.913,28 |
| 2023 1 | 7.356.313,74 | 117,7 | 3.976.398,54 | 45,8 | 2.310.003,79 |