| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 9.762.139,20 | 173,9 | 6.197.598,46 | -0,4 | -39.515,48 |
| 2024 1 | 9.801.654,68 | 114,0 | 5.221.181,74 | -25,5 | -3.346.746,38 |
| 2023 12 | 13.148.401,06 | 159,0 | 8.071.251,86 | -0,6 | -76.172,06 |
| 2023 11 | 13.224.573,12 | 125,6 | 7.362.426,32 | 146,6 | 7.862.441,04 |
| 2023 10 | 5.362.132,08 | -10,0 | -594.164,31 | 6,3 | 315.620,48 |
| 2023 9 | 5.046.511,60 | 3,3 | 159.893,45 | -12,2 | -701.599,68 |
| 2023 8 | 5.748.111,28 | 23,7 | 1.101.752,22 | 1,7 | 94.356,02 |
| 2023 7 | 5.653.755,26 | -0,7 | -41.488,36 | -20,8 | -1.485.106,27 |
| 2023 6 | 7.138.861,53 | 30,6 | 1.672.665,36 | 85,2 | 3.283.581,37 |
| 2023 5 | 3.855.280,16 | -26,5 | -1.386.775,85 | 17,2 | 565.281,75 |
| 2023 4 | 3.289.998,41 | -21,2 | -887.272,33 | -38,8 | -2.087.912,13 |
| 2023 3 | 5.377.910,54 | 19,0 | 859.659,26 | 50,9 | 1.813.369,80 |
| 2023 2 | 3.564.540,74 | -14,4 | -598.163,27 | -22,2 | -1.015.932,20 |
| 2023 1 | 4.580.472,94 | 6,1 | 263.293,44 | -9,8 | -496.676,26 |