| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.207.527,21 | 5,0 | 249.983,63 | 24,9 | 1.036.349,47 |
| 2024 1 | 4.171.177,74 | 2,4 | 98.630,43 | -57,9 | -5.743.536,98 |
| 2023 12 | 9.914.714,72 | 129,6 | 5.596.791,08 | 38,2 | 2.739.301,67 |
| 2023 11 | 7.175.413,05 | 4,7 | 324.434,15 | 40,3 | 2.061.683,59 |
| 2023 10 | 5.113.729,46 | -38,6 | -3.215.210,91 | 0,3 | 12.759,27 |
| 2023 9 | 5.100.970,19 | 12,3 | 558.359,01 | -24,6 | -1.663.610,13 |
| 2023 8 | 6.764.580,32 | 102,7 | 3.426.690,48 | 43,9 | 2.062.640,28 |
| 2023 7 | 4.701.940,04 | 9,1 | 393.840,86 | 20,8 | 810.644,56 |
| 2023 6 | 3.891.295,48 | -3,7 | -149.706,39 | ||
| 2023 5 | 4.041.001,87 | 14,4 | 508.051,49 | ||
| 2023 4 | 3.532.950,38 | -27,0 | -1.303.172,27 | ||
| 2023 3 | 4.836.122,65 | -2,5 | -121.420,93 | ||
| 2023 2 | 4.957.543,58 | 21,7 | 884.996,27 | ||
| 2023 1 | 4.072.547,31 | -5,7 | -245.376,33 | ||