| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 11.353.820,37 | 145,0 | 6.719.548,90 | 177,6 | 7.263.980,65 |
| 2024 1 | 4.089.839,72 | -23,2 | -1.236.527,26 | -24,5 | -1.324.364,67 |
| 2023 12 | 5.414.204,39 | -4,1 | -229.321,88 | -16,8 | -1.090.821,69 |
| 2023 11 | 6.505.026,08 | 26,4 | 1.359.734,90 | -18,4 | -1.469.758,14 |
| 2023 10 | 7.974.784,22 | 44,4 | 2.452.253,86 | 81,0 | 3.568.372,90 |
| 2023 9 | 4.406.411,32 | 6,7 | 274.680,67 | -43,9 | -3.453.255,83 |
| 2023 8 | 7.859.667,15 | 57,9 | 2.880.611,56 | 129,2 | 4.430.420,55 |
| 2023 7 | 3.429.246,60 | 7,0 | 223.636,04 | -37,7 | -2.077.864,86 |
| 2023 6 | 5.507.111,46 | 4,2 | 223.550,21 | 12,4 | 607.660,61 |
| 2023 5 | 4.899.450,85 | -25,6 | -1.686.774,36 | -23,3 | -1.485.134,93 |
| 2023 4 | 6.384.585,78 | 15,9 | 876.052,06 | 0,8 | 49.874,13 |
| 2023 3 | 6.334.711,65 | 91,2 | 3.021.578,38 | 36,7 | 1.700.440,18 |
| 2023 2 | 4.634.271,47 | 34,9 | 1.198.124,73 | -13,0 | -692.095,51 |
| 2023 1 | 5.326.366,98 | 9,3 | 453.699,35 | -5,6 | -317.159,29 |