| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.102.532,22 | 28,3 | 1.345.688,52 | 18,1 | 933.986,75 |
| 2024 1 | 5.168.545,47 | 29,4 | 1.175.114,97 | 12,4 | 571.794,55 |
| 2023 12 | 4.596.750,92 | 2,9 | 130.097,49 | -26,5 | -1.659.346,15 |
| 2023 11 | 6.256.097,07 | 54,1 | 2.195.667,45 | 7,1 | 412.529,27 |
| 2023 10 | 5.843.567,80 | 25,4 | 1.184.149,78 | -7,5 | -471.388,44 |
| 2023 9 | 6.314.956,24 | 41,6 | 1.856.531,27 | 23,7 | 1.211.042,25 |
| 2023 8 | 5.103.913,99 | -2,9 | -152.178,63 | -12,0 | -694.078,18 |
| 2023 7 | 5.797.992,17 | -9,5 | -611.487,98 | -34,0 | -2.980.428,40 |
| 2023 6 | 8.778.420,57 | 58,9 | 3.253.444,05 | ||
| 2023 5 | 5.524.976,52 | 25,0 | 1.105.738,42 | ||
| 2023 4 | 4.419.238,10 | -15,9 | -833.378,16 | ||
| 2023 3 | 5.252.616,26 | 10,4 | 495.772,56 | ||
| 2023 2 | 4.756.843,70 | 19,1 | 763.413,20 | ||
| 2023 1 | 3.993.430,50 | -10,6 | -473.222,93 | ||