| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.006.254,55 | 14,0 | 613.078,77 | 39,4 | 1.414.258,97 |
| 2024 1 | 3.591.995,58 | 26,8 | 760.062,73 | -38,1 | -2.208.339,35 |
| 2023 12 | 5.800.334,93 | 1,3 | 71.750,80 | -16,8 | -1.174.172,20 |
| 2023 11 | 6.974.507,13 | 46,2 | 2.204.698,20 | -24,1 | -2.214.901,09 |
| 2023 10 | 9.189.408,22 | 75,6 | 3.956.174,18 | 15,0 | 1.195.349,27 |
| 2023 9 | 7.994.058,95 | 74,1 | 3.403.200,37 | 79,4 | 3.538.659,76 |
| 2023 8 | 4.455.399,19 | -18,1 | -987.023,92 | -28,4 | -1.767.725,07 |
| 2023 7 | 6.223.124,26 | -17,7 | -1.341.675,66 | -7,3 | -492.881,39 |
| 2023 6 | 6.716.005,65 | -1,6 | -111.255,28 | ||
| 2023 5 | 6.827.260,93 | 19,0 | 1.088.006,09 | ||
| 2023 4 | 5.739.254,84 | 4,3 | 235.896,72 | ||
| 2023 3 | 5.503.358,12 | 25,3 | 1.110.182,34 | ||
| 2023 2 | 4.393.175,78 | 55,1 | 1.561.242,93 | ||
| 2023 1 | 2.831.932,85 | -50,6 | -2.896.651,28 | ||