| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.851.829,30 | -38,1 | -3.598.661,38 | 20,0 | 974.199,66 |
| 2024 1 | 4.877.629,64 | -15,1 | -865.394,64 | 75,3 | 2.094.659,35 |
| 2023 12 | 2.782.970,29 | -0,6 | -17.102,69 | -32,8 | -1.359.529,03 |
| 2023 11 | 4.142.499,32 | -25,5 | -1.416.319,72 | -37,3 | -2.461.012,85 |
| 2023 10 | 6.603.512,17 | -41,6 | -4.705.050,94 | -44,6 | -5.323.931,74 |
| 2023 9 | 11.927.443,91 | 62,5 | 4.588.383,58 | 149,0 | 7.136.515,68 |
| 2023 8 | 4.790.928,23 | 7,1 | 318.025,76 | -35,6 | -2.647.236,97 |
| 2023 7 | 7.438.165,20 | -22,4 | -2.146.934,32 | -19,3 | -1.783.046,49 |
| 2023 6 | 9.221.211,69 | 29,0 | 2.074.682,13 | 69,4 | 3.777.070,30 |
| 2023 5 | 5.444.141,39 | -86,8 | -35.751.528,51 | -54,2 | -6.430.498,03 |
| 2023 4 | 11.874.639,42 | 77,7 | 5.193.332,39 | 25,3 | 2.400.578,47 |
| 2023 3 | 9.474.060,95 | 29,1 | 2.136.726,83 | 0,3 | 23.570,27 |
| 2023 2 | 9.450.490,68 | 115,7 | 5.069.458,84 | 64,6 | 3.707.466,40 |
| 2023 1 | 5.743.024,28 | -20,6 | -1.487.216,43 | 105,1 | 2.942.951,30 |