| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.356.022,15 | 11,5 | 552.908,47 | 40,2 | 1.536.844,03 |
| 2024 1 | 3.819.178,12 | 14,7 | 489.789,71 | -11,3 | -486.993,25 |
| 2023 12 | 4.306.171,37 | -9,0 | -426.298,16 | -3,1 | -136.512,41 |
| 2023 11 | 4.442.683,78 | -22,8 | -1.312.732,41 | 28,9 | 995.634,58 |
| 2023 10 | 3.447.049,20 | -20,3 | -876.244,96 | 19,6 | 563.761,75 |
| 2023 9 | 2.883.287,45 | -52,7 | -3.209.575,63 | -15,9 | -545.167,52 |
| 2023 8 | 3.428.454,97 | -77,1 | -11.537.103,44 | -4,3 | -152.882,22 |
| 2023 7 | 3.581.337,19 | -52,0 | -3.875.990,55 | -35,0 | -1.926.003,67 |
| 2023 6 | 5.507.340,86 | 19,0 | 880.431,49 | ||
| 2023 5 | 4.626.909,37 | 45,9 | 1.455.122,49 | ||
| 2023 4 | 3.171.786,88 | -40,5 | -2.158.860,97 | ||
| 2023 3 | 5.330.647,85 | 11,0 | 527.534,17 | ||
| 2023 2 | 4.803.113,68 | 44,3 | 1.473.725,27 | ||
| 2023 1 | 3.329.388,41 | -29,7 | -1.403.081,12 | ||