| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.249.323,66 | 7,0 | 343.721,94 | -34,6 | -2.779.815,50 |
| 2024 1 | 8.029.139,16 | 25,4 | 1.625.010,34 | 68,7 | 3.269.645,69 |
| 2023 12 | 4.759.493,47 | -37,8 | -2.894.477,75 | -87,7 | -33.795.022,63 |
| 2023 11 | 38.554.516,10 | 374,9 | 30.436.539,19 | 407,4 | 30.955.859,99 |
| 2023 10 | 7.598.656,11 | -18,2 | -1.685.824,17 | -73,8 | -21.403.024,32 |
| 2023 9 | 29.001.680,43 | 110,4 | 15.220.263,06 | 384,9 | 23.020.811,96 |
| 2023 8 | 5.980.868,47 | -21,9 | -1.674.646,93 | -82,8 | -28.787.418,63 |
| 2023 7 | 34.768.287,10 | 101,9 | 17.548.610,30 | 433,9 | 28.256.402,35 |
| 2023 6 | 6.511.884,75 | -3,4 | -232.005,61 | -45,0 | -5.327.735,96 |
| 2023 5 | 11.839.620,71 | 96,1 | 5.800.912,63 | 83,1 | 5.373.368,97 |
| 2023 4 | 6.466.251,74 | -61,9 | -10.483.085,39 | -17,6 | -1.377.570,97 |
| 2023 3 | 7.843.822,71 | -50,5 | -8.002.572,79 | 59,9 | 2.938.220,99 |
| 2023 2 | 4.905.601,72 | -71,2 | -12.114.285,97 | -23,4 | -1.498.527,10 |
| 2023 1 | 6.404.128,82 | -56,8 | -8.429.124,30 | -16,3 | -1.249.842,40 |