| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.919.673,54 | -8,4 | -267.571,88 | 36,3 | 778.144,90 |
| 2024 1 | 2.141.528,64 | 24,0 | 414.638,18 | -28,2 | -841.908,35 |
| 2023 12 | 2.983.436,99 | 32,8 | 736.608,82 | -35,5 | -1.645.063,18 |
| 2023 11 | 4.628.500,17 | 123,4 | 2.556.512,80 | 3,5 | 154.250,66 |
| 2023 10 | 4.474.249,51 | 109,2 | 2.335.450,01 | 51,3 | 1.517.007,00 |
| 2023 9 | 2.957.242,51 | 72,5 | 1.242.513,72 | -11,2 | -373.349,21 |
| 2023 8 | 3.330.591,72 | 60,7 | 1.257.702,26 | -39,0 | -2.130.449,47 |
| 2023 7 | 5.461.041,19 | 66,0 | 2.172.121,33 | 73,1 | 2.305.726,72 |
| 2023 6 | 3.155.314,47 | 40,3 | 906.259,75 | 2,0 | 62.738,69 |
| 2023 5 | 3.092.575,78 | 97,2 | 1.524.361,32 | 45,8 | 971.705,10 |
| 2023 4 | 2.120.870,68 | -19,2 | -505.302,27 | -50,0 | -2.122.921,17 |
| 2023 3 | 4.243.791,85 | 176,5 | 2.708.988,53 | 33,2 | 1.056.546,43 |
| 2023 2 | 3.187.245,42 | 83,5 | 1.449.813,36 | 84,6 | 1.460.354,96 |
| 2023 1 | 1.726.890,46 | 114,9 | 923.461,51 | -23,1 | -519.937,71 |