| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.169.627,27 | 44,2 | 1.891.856,35 | 35,0 | 1.598.570,03 |
| 2024 1 | 4.571.057,24 | -16,8 | -922.696,08 | -4,1 | -194.342,12 |
| 2023 12 | 4.765.399,36 | -20,4 | -1.223.561,42 | 0,1 | 6.365,26 |
| 2023 11 | 4.759.034,10 | -34,8 | -2.541.820,64 | -8,6 | -448.322,41 |
| 2023 10 | 5.207.356,51 | -29,2 | -2.148.692,45 | 0,7 | 35.269,83 |
| 2023 9 | 5.172.086,68 | 119,6 | 2.816.800,14 | 37,1 | 1.399.744,94 |
| 2023 8 | 3.772.341,74 | -38,8 | -2.389.611,65 | -26,0 | -1.322.909,15 |
| 2023 7 | 5.095.250,89 | -18,0 | -1.120.464,44 | 126,3 | 24.496.142,73 |
| 2023 6 | -19.400.891,84 | -407,2 | -25.716.268,61 | ||
| 2023 5 | 6.315.376,77 | 5,9 | 349.629,53 | ||
| 2023 4 | 5.965.747,24 | -49,9 | -5.945.373,82 | ||
| 2023 3 | 11.911.121,06 | 178,4 | 7.633.350,14 | ||
| 2023 2 | 4.277.770,92 | -22,1 | -1.215.982,40 | ||
| 2023 1 | 5.493.753,32 | -8,3 | -495.207,46 | ||