| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.718.729,30 | 16,1 | 654.678,35 | -8,0 | -409.088,52 |
| 2024 1 | 5.127.817,82 | 12,1 | 554.541,83 | 51,3 | 1.737.438,69 |
| 2023 12 | 3.390.379,13 | -23,7 | -1.051.665,60 | 3,4 | 112.085,70 |
| 2023 11 | 3.278.293,43 | -57,5 | -4.428.813,99 | -38,9 | -2.083.208,78 |
| 2023 10 | 5.361.502,21 | -43,6 | -4.142.967,01 | -6,7 | -385.895,48 |
| 2023 9 | 5.747.397,69 | -41,5 | -4.072.658,00 | 22,4 | 1.052.991,95 |
| 2023 8 | 4.694.405,74 | -34,2 | -2.438.285,60 | 7,9 | 342.350,94 |
| 2023 7 | 4.352.054,80 | -17,2 | -901.730,44 | -26,0 | -1.527.655,66 |
| 2023 6 | 5.879.710,46 | 19,2 | 947.603,67 | ||
| 2023 5 | 4.932.106,79 | 20,2 | 830.147,50 | ||
| 2023 4 | 4.101.959,29 | -26,2 | -1.456.198,39 | ||
| 2023 3 | 5.558.157,68 | 36,8 | 1.494.106,73 | ||
| 2023 2 | 4.064.050,95 | -11,1 | -509.225,04 | ||
| 2023 1 | 4.573.275,99 | 3,0 | 131.231,26 | ||