| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.828.760,10 | -13,8 | -614.560,96 | -10,1 | -428.131,47 |
| 2024 1 | 4.256.891,57 | 0,6 | 25.304,85 | -34,9 | -2.278.383,98 |
| 2023 12 | 6.535.275,55 | 168,2 | 4.098.688,25 | 19,0 | 1.044.755,32 |
| 2023 11 | 5.490.520,23 | 53,7 | 1.917.278,49 | -26,8 | -2.007.601,18 |
| 2023 10 | 7.498.121,41 | 29,4 | 1.705.407,48 | 28,3 | 1.653.432,41 |
| 2023 9 | 5.844.689,00 | -33,9 | -2.997.392,39 | 6,3 | 348.062,31 |
| 2023 8 | 5.496.626,69 | -18,4 | -1.237.241,45 | -34,9 | -2.947.748,02 |
| 2023 7 | 8.444.374,71 | 56,4 | 3.046.351,02 | -40,9 | -5.847.617,00 |
| 2023 6 | 14.291.991,71 | 189,6 | 9.357.167,56 | 1,6 | 225.948,21 |
| 2023 5 | 14.066.043,50 | 99,7 | 7.021.083,85 | 304,5 | 10.588.254,88 |
| 2023 4 | 3.477.788,62 | -54,1 | -4.105.960,22 | -29,5 | -1.455.957,37 |
| 2023 3 | 4.933.745,99 | -52,3 | -5.412.935,49 | 11,0 | 490.424,93 |
| 2023 2 | 4.443.321,06 | -65,7 | -8.511.893,32 | 5,0 | 211.734,34 |
| 2023 1 | 4.231.586,72 | -53,5 | -4.877.019,65 | 73,7 | 1.794.999,42 |