| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.268.864,20 | 23,5 | 1.572.294,09 | -1,1 | -94.244,44 |
| 2024 1 | 8.363.108,64 | 43,7 | 2.543.159,53 | 34,9 | 2.164.480,07 |
| 2023 12 | 6.198.628,57 | 30,4 | 1.444.320,64 | -5,4 | -355.920,75 |
| 2023 11 | 6.554.549,32 | 6,4 | 394.676,72 | -26,3 | -2.342.409,95 |
| 2023 10 | 8.896.959,27 | -1,1 | -97.210,75 | 49,6 | 2.951.407,83 |
| 2023 9 | 5.945.551,44 | -19,2 | -1.409.148,36 | 25,8 | 1.217.786,46 |
| 2023 8 | 4.727.764,98 | -38,9 | -3.007.910,46 | -37,0 | -2.776.507,33 |
| 2023 7 | 7.504.272,31 | 27,4 | 1.615.892,16 | 41,4 | 2.195.090,70 |
| 2023 6 | 5.309.181,61 | -36,9 | -3.101.074,48 | -21,3 | -1.434.899,79 |
| 2023 5 | 6.744.081,40 | 5,6 | 357.933,09 | 16,0 | 930.149,27 |
| 2023 4 | 5.813.932,13 | 28,4 | 1.286.656,18 | -18,0 | -1.274.011,52 |
| 2023 3 | 7.087.943,65 | 8,5 | 555.304,70 | 5,8 | 391.373,54 |
| 2023 2 | 6.696.570,11 | 54,9 | 2.372.003,75 | 15,1 | 876.621,00 |
| 2023 1 | 5.819.949,11 | 29,1 | 1.310.096,18 | 22,4 | 1.065.641,18 |