| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.783.228,92 | 12,6 | 647.519,84 | 9,6 | 508.629,20 |
| 2024 1 | 5.274.599,72 | 7,0 | 346.122,60 | 9,5 | 456.218,35 |
| 2023 12 | 4.818.381,37 | 11,8 | 509.476,17 | -15,0 | -850.358,87 |
| 2023 11 | 5.668.740,24 | -5,7 | -339.979,54 | -16,9 | -1.152.348,46 |
| 2023 10 | 6.821.088,70 | 25,3 | 1.379.175,83 | 5,9 | 380.638,46 |
| 2023 9 | 6.440.450,24 | 54,2 | 2.262.812,29 | 41,6 | 1.891.642,50 |
| 2023 8 | 4.548.807,74 | 5,6 | 240.831,78 | -19,0 | -1.066.564,76 |
| 2023 7 | 5.615.372,50 | -9,3 | -573.542,27 | -10,8 | -680.926,01 |
| 2023 6 | 6.296.298,51 | -7,5 | -507.862,02 | ||
| 2023 5 | 6.804.160,53 | 69,0 | 2.778.082,07 | ||
| 2023 4 | 4.026.078,46 | -33,9 | -2.065.469,14 | ||
| 2023 3 | 6.091.547,60 | 18,6 | 955.838,52 | ||
| 2023 2 | 5.135.709,08 | 4,2 | 207.231,96 | ||
| 2023 1 | 4.928.477,12 | 14,4 | 619.571,92 | ||