| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.291.488,27 | 9,9 | 565.076,71 | 32,8 | 1.554.198,42 |
| 2024 1 | 4.737.289,85 | -21,6 | -1.305.481,17 | -0,2 | -10.965,77 |
| 2023 12 | 4.748.255,62 | 3,6 | 165.320,25 | -6,6 | -335.757,60 |
| 2023 11 | 5.084.013,22 | 49,2 | 1.677.346,51 | 19,8 | 839.922,15 |
| 2023 10 | 4.244.091,07 | 12,4 | 468.042,74 | -9,5 | -443.509,08 |
| 2023 9 | 4.687.600,15 | 28,0 | 1.026.470,69 | 5,0 | 222.387,75 |
| 2023 8 | 4.465.212,40 | -12,1 | -616.924,17 | 75,1 | 1.914.627,47 |
| 2023 7 | 2.550.584,93 | -64,5 | -4.640.559,38 | -62,4 | -4.228.829,15 |
| 2023 6 | 6.779.414,08 | -27,2 | -2.527.257,78 | ||
| 2023 5 | 9.306.671,86 | 31,2 | 2.210.657,81 | ||
| 2023 4 | 7.096.014,05 | -15,5 | -1.299.437,45 | ||
| 2023 3 | 8.395.451,50 | 46,6 | 2.669.039,94 | ||
| 2023 2 | 5.726.411,56 | -5,2 | -316.359,46 | ||
| 2023 1 | 6.042.771,02 | 31,9 | 1.459.835,65 | ||