| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 7.293.587,17 | 6,3 | 435.149,72 | 36,5 | 1.950.112,26 |
| 2024 1 | 5.343.474,91 | -63,0 | -9.106.841,66 | 45,4 | 1.668.711,37 |
| 2023 12 | 3.674.763,54 | 6,1 | 209.559,31 | -28,6 | -1.469.306,21 |
| 2023 11 | 5.144.069,75 | 2,5 | 126.185,03 | 25,1 | 1.032.535,40 |
| 2023 10 | 4.111.534,35 | -17,0 | -842.924,14 | -37,2 | -2.433.620,86 |
| 2023 9 | 6.545.155,21 | 29,3 | 1.482.528,91 | 163,7 | 4.063.283,68 |
| 2023 8 | 2.481.871,53 | -26,6 | -897.086,96 | -50,2 | -2.497.105,60 |
| 2023 7 | 4.978.977,13 | 59,0 | 1.847.094,57 | -15,0 | -879.662,48 |
| 2023 6 | 5.858.639,61 | 27,4 | 1.260.971,10 | -2,5 | -148.907,82 |
| 2023 5 | 6.007.547,43 | 30,7 | 1.411.057,07 | 17,5 | 895.949,00 |
| 2023 4 | 5.111.598,43 | 12,3 | 561.351,75 | -26,8 | -1.875.700,45 |
| 2023 3 | 6.987.298,88 | 44,5 | 2.153.021,34 | 1,9 | 128.861,43 |
| 2023 2 | 6.858.437,45 | 31,3 | 1.635.579,25 | -52,5 | -7.591.879,12 |
| 2023 1 | 14.450.316,57 | 144,1 | 8.529.534,41 | 317,0 | 10.985.112,34 |