| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.862.973,37 | -28,2 | -1.912.839,34 | 13,3 | 572.379,45 |
| 2024 1 | 4.290.593,92 | 19,9 | 712.316,52 | -51,6 | -4.566.100,93 |
| 2023 12 | 8.856.694,85 | 80,9 | 3.959.881,18 | 57,6 | 3.236.797,59 |
| 2023 11 | 5.619.897,26 | 45,3 | 1.752.903,81 | 16,3 | 787.701,72 |
| 2023 10 | 4.832.195,54 | 6,5 | 296.628,81 | -33,1 | -2.387.160,04 |
| 2023 9 | 7.219.355,58 | 49,7 | 2.396.595,12 | 15,2 | 950.730,59 |
| 2023 8 | 6.268.624,99 | 60,4 | 2.360.733,76 | -27,7 | -2.396.429,87 |
| 2023 7 | 8.665.054,86 | 23,0 | 1.622.027,41 | -13,2 | -1.319.244,21 |
| 2023 6 | 9.984.299,07 | 5,3 | 498.676,74 | ||
| 2023 5 | 9.485.622,33 | 25,4 | 1.922.631,58 | ||
| 2023 4 | 7.562.990,75 | -59,4 | -11.085.357,38 | ||
| 2023 3 | 18.648.348,13 | 175,2 | 11.872.535,42 | ||
| 2023 2 | 6.775.812,71 | 89,4 | 3.197.535,31 | ||
| 2023 1 | 3.578.277,40 | -26,9 | -1.318.536,27 | ||