| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.383.728,41 | -11,7 | -581.534,16 | -7,7 | -364.993,52 |
| 2024 1 | 4.748.721,93 | -13,6 | -748.530,09 | 26,9 | 1.005.899,16 |
| 2023 12 | 3.742.822,77 | -16,3 | -727.121,18 | -20,8 | -985.530,56 |
| 2023 11 | 4.728.353,33 | 9,1 | 395.155,13 | 7,3 | 322.693,11 |
| 2023 10 | 4.405.660,22 | -19,8 | -1.088.079,62 | -6,4 | -298.635,92 |
| 2023 9 | 4.704.296,14 | 3,6 | 163.255,77 | 2,3 | 105.056,40 |
| 2023 8 | 4.599.239,74 | 13,9 | 562.577,68 | 3,0 | 134.367,26 |
| 2023 7 | 4.464.872,48 | -5,3 | -251.864,38 | -30,5 | -1.963.248,73 |
| 2023 6 | 6.428.121,21 | 23,0 | 1.203.513,58 | -1,0 | -62.125,53 |
| 2023 5 | 6.490.246,74 | 36,7 | 1.740.870,49 | 35,9 | 1.713.319,36 |
| 2023 4 | 4.776.927,38 | 12,6 | 533.665,82 | -18,5 | -1.083.439,92 |
| 2023 3 | 5.860.367,30 | 22,9 | 1.089.835,86 | 18,0 | 895.104,73 |
| 2023 2 | 4.965.262,57 | 13,2 | 580.319,96 | -9,7 | -531.989,45 |
| 2023 1 | 5.497.252,02 | 12,1 | 591.739,14 | 23,0 | 1.027.308,07 |