| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.537.353,67 | 114,8 | 2.425.282,41 | -4,0 | -188.891,05 |
| 2024 1 | 4.726.244,72 | 403,6 | 3.787.674,68 | 134,4 | 2.710.005,93 |
| 2023 12 | 2.016.238,79 | 124,2 | 1.116.874,82 | -7,5 | -162.949,66 |
| 2023 11 | 2.179.188,45 | -22,4 | -627.337,64 | 13,7 | 262.764,45 |
| 2023 10 | 1.916.424,00 | -61,0 | -2.996.136,93 | -7,4 | -153.154,23 |
| 2023 9 | 2.069.578,23 | -6,6 | -145.701,07 | 15,1 | 271.621,59 |
| 2023 8 | 1.797.956,64 | -1,4 | -25.058,32 | -65,9 | -3.476.833,90 |
| 2023 7 | 5.274.790,54 | 120,0 | 2.877.443,76 | -33,3 | -2.635.826,65 |
| 2023 6 | 7.910.617,19 | 311,6 | 5.988.836,93 | 237,6 | 5.567.350,17 |
| 2023 5 | 2.343.267,02 | -41,0 | -1.628.281,95 | 34,6 | 601.931,50 |
| 2023 4 | 1.741.335,52 | 127,3 | 975.205,16 | -55,1 | -2.138.296,49 |
| 2023 3 | 3.879.632,01 | 247,8 | 2.764.018,78 | 83,7 | 1.767.560,75 |
| 2023 2 | 2.112.071,26 | 71,8 | 882.642,25 | 125,0 | 1.173.501,22 |
| 2023 1 | 938.570,04 | -49,4 | -914.372,88 | 4,4 | 39.206,07 |