| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.233.527,72 | -18,1 | -1.153.365,35 | 10,3 | 490.180,93 |
| 2024 1 | 4.743.346,79 | 2,4 | 111.348,70 | 792,1 | 5.428.700,25 |
| 2023 12 | -685.353,46 | -135,2 | -2.635.229,74 | -107,5 | -9.774.249,30 |
| 2023 11 | 9.088.895,84 | 108,6 | 4.731.465,38 | 716,8 | 7.976.088,12 |
| 2023 10 | 1.112.807,72 | -79,1 | -4.207.855,18 | -82,1 | -5.103.794,31 |
| 2023 9 | 6.216.602,03 | 49,6 | 2.062.103,40 | 110,6 | 3.264.815,60 |
| 2023 8 | 2.951.786,43 | 29,6 | 673.413,55 | -38,2 | -1.826.152,09 |
| 2023 7 | 4.777.938,52 | 13,0 | 550.009,65 | 2,6 | 122.797,52 |
| 2023 6 | 4.655.141,00 | 33,3 | 1.162.346,74 | -17,6 | -990.535,86 |
| 2023 5 | 5.645.676,86 | 86,8 | 2.623.013,87 | -3,1 | -178.385,27 |
| 2023 4 | 5.824.062,13 | 23,9 | 1.122.011,74 | -29,2 | -2.406.273,01 |
| 2023 3 | 8.230.335,14 | 1.486,9 | 7.711.692,96 | 28,9 | 1.843.442,07 |
| 2023 2 | 6.386.893,07 | 172,9 | 4.046.249,08 | 37,9 | 1.754.894,98 |
| 2023 1 | 4.631.998,09 | 170,0 | 2.916.189,37 | 137,6 | 2.682.121,81 |