| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.746.175,03 | -15,7 | -512.206,95 | -34,1 | -1.418.665,19 |
| 2024 1 | 4.164.840,22 | 7,5 | 290.163,43 | 30,9 | 984.192,96 |
| 2023 12 | 3.180.647,26 | 0,9 | 28.126,31 | 3,2 | 98.215,89 |
| 2023 11 | 3.082.431,37 | -41,1 | -2.146.253,77 | -49,0 | -2.958.664,90 |
| 2023 10 | 6.041.096,27 | 105,1 | 3.095.197,85 | 37,9 | 1.659.520,55 |
| 2023 9 | 4.381.575,72 | 22,1 | 793.379,83 | -88,3 | -33.013.647,18 |
| 2023 8 | 37.395.222,90 | 1.072,6 | 34.206.174,84 | 1.135,9 | 34.369.487,96 |
| 2023 7 | 3.025.734,94 | -17,4 | -635.865,62 | -41,5 | -2.150.337,81 |
| 2023 6 | 5.176.072,75 | 6,6 | 321.741,07 | ||
| 2023 5 | 4.854.331,68 | 15,1 | 636.975,66 | ||
| 2023 4 | 4.217.356,02 | -39,2 | -2.724.102,44 | ||
| 2023 3 | 6.941.458,46 | 113,0 | 3.683.076,48 | ||
| 2023 2 | 3.258.381,98 | -15,9 | -616.294,81 | ||
| 2023 1 | 3.874.676,79 | 22,9 | 722.155,84 | ||