| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.299.458,29 | 33,8 | 1.085.056,15 | 17,1 | 626.779,69 |
| 2024 1 | 3.672.678,60 | -1,1 | -41.929,97 | -25,3 | -1.240.885,63 |
| 2023 12 | 4.913.564,23 | 64,1 | 1.919.080,56 | -14,4 | -828.538,31 |
| 2023 11 | 5.742.102,54 | 164,0 | 3.566.664,23 | -26,1 | -2.026.513,32 |
| 2023 10 | 7.768.615,86 | 242,7 | 5.501.905,71 | 1,1 | 87.191,05 |
| 2023 9 | 7.681.424,81 | 365,6 | 6.031.739,28 | -6,7 | -549.589,18 |
| 2023 8 | 8.231.013,99 | -30,0 | -3.532.175,59 | -23,0 | -2.461.515,81 |
| 2023 7 | 10.692.529,80 | 488,3 | 8.875.025,11 | 130,3 | 6.049.662,20 |
| 2023 6 | 4.642.867,60 | -41,2 | -3.255.520,17 | ||
| 2023 5 | 7.898.387,77 | 304,6 | 5.946.130,29 | ||
| 2023 4 | 1.952.257,48 | -31,9 | -914.601,65 | ||
| 2023 3 | 2.866.859,13 | -10,8 | -347.543,01 | ||
| 2023 2 | 3.214.402,14 | -13,5 | -500.206,43 | ||
| 2023 1 | 3.714.608,57 | 24,1 | 720.124,90 | ||