| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.800.698,31 | 27,2 | 1.455.580,88 | 16,4 | 958.005,69 |
| 2024 1 | 5.842.692,62 | 148,1 | 3.487.253,63 | -41,9 | -4.209.002,97 |
| 2023 12 | 10.051.695,59 | 65,2 | 3.968.472,59 | 52,2 | 3.448.856,43 |
| 2023 11 | 6.602.839,16 | 22,0 | 1.192.379,75 | 64,8 | 2.595.681,12 |
| 2023 10 | 4.007.158,04 | -45,4 | -3.329.411,89 | 28,5 | 887.510,31 |
| 2023 9 | 3.119.647,73 | -9,1 | -311.355,19 | 22,6 | 574.816,02 |
| 2023 8 | 2.544.831,71 | -23,2 | -767.320,93 | -59,5 | -3.744.092,34 |
| 2023 7 | 6.288.924,05 | 104,2 | 3.208.471,94 | -28,0 | -2.440.704,40 |
| 2023 6 | 8.729.628,45 | 218,6 | 5.989.887,22 | 175,3 | 5.558.524,72 |
| 2023 5 | 3.171.103,73 | -36,7 | -1.837.599,38 | -32,8 | -1.550.155,00 |
| 2023 4 | 4.721.258,73 | 171,0 | 2.979.348,13 | -5,8 | -292.970,53 |
| 2023 3 | 5.014.229,26 | 117,7 | 2.710.946,95 | -6,2 | -330.888,17 |
| 2023 2 | 5.345.117,43 | 125,0 | 2.969.728,70 | 126,9 | 2.989.678,44 |
| 2023 1 | 2.355.438,99 | -23,8 | -735.972,42 | -61,3 | -3.727.784,01 |