| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.278.904,25 | 2,8 | 116.684,35 | 5,8 | 236.209,50 |
| 2024 1 | 4.042.694,75 | 48,2 | 1.315.485,60 | 72,3 | 1.696.592,93 |
| 2023 12 | 2.346.101,82 | -55,1 | -2.878.909,66 | -26,3 | -835.588,53 |
| 2023 11 | 3.181.690,35 | 15,4 | 423.297,62 | 4,7 | 141.648,94 |
| 2023 10 | 3.040.041,41 | -43,4 | -2.326.220,77 | 28,9 | 681.724,47 |
| 2023 9 | 2.358.316,94 | -64,0 | -4.182.808,08 | -54,1 | -2.776.654,55 |
| 2023 8 | 5.134.971,49 | 25,1 | 1.031.102,84 | 6,8 | 326.909,82 |
| 2023 7 | 4.808.061,67 | 3,1 | 143.218,42 | 9,2 | 403.260,11 |
| 2023 6 | 4.404.801,56 | 20,5 | 750.307,94 | -41,3 | -3.098.931,32 |
| 2023 5 | 7.503.732,88 | 109,4 | 3.920.441,12 | 103,1 | 3.809.176,55 |
| 2023 4 | 3.694.556,33 | 2,2 | 79.778,87 | 19,5 | 602.750,46 |
| 2023 3 | 3.091.805,87 | -41,7 | -2.211.073,49 | -25,7 | -1.070.414,03 |
| 2023 2 | 4.162.219,90 | 20,9 | 718.282,18 | 52,6 | 1.435.010,75 |
| 2023 1 | 2.727.209,15 | -55,2 | -3.359.513,29 | -47,8 | -2.497.802,33 |