| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 10.234.146,11 | 41,5 | 2.999.638,00 | 119,6 | 5.574.292,06 |
| 2024 1 | 4.659.854,05 | -33,8 | -2.383.508,35 | -2,2 | -103.979,75 |
| 2023 12 | 4.763.833,80 | -25,7 | -1.650.092,44 | -2,6 | -129.171,19 |
| 2023 11 | 4.893.004,99 | 25,2 | 985.949,96 | -14,1 | -799.659,69 |
| 2023 10 | 5.692.664,68 | -31,0 | -2.555.993,46 | -22,0 | -1.600.714,06 |
| 2023 9 | 7.293.378,74 | -12,1 | -1.004.346,87 | 29,8 | 1.676.128,06 |
| 2023 8 | 5.617.250,68 | 18,6 | 880.815,31 | -17,3 | -1.171.150,18 |
| 2023 7 | 6.788.400,86 | -17,3 | -1.423.800,41 | 24,4 | 1.331.522,09 |
| 2023 6 | 5.456.878,77 | 25,7 | 1.116.719,07 | -7,6 | -449.381,30 |
| 2023 5 | 5.906.260,07 | -11,9 | -794.242,08 | -27,2 | -2.211.537,00 |
| 2023 4 | 8.117.797,07 | 56,0 | 2.912.850,99 | 40,9 | 2.358.036,39 |
| 2023 3 | 5.759.760,68 | 5,9 | 323.188,74 | -20,4 | -1.474.747,43 |
| 2023 2 | 7.234.508,11 | 51,6 | 2.462.253,59 | 2,7 | 191.145,71 |
| 2023 1 | 7.043.362,40 | 59,8 | 2.636.300,77 | 9,8 | 629.436,16 |