| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.451.111,01 | -5,1 | -236.911,76 | -27,6 | -1.693.580,49 |
| 2024 1 | 6.144.691,50 | 19,0 | 980.421,58 | 13,2 | 715.555,50 |
| 2023 12 | 5.429.136,00 | 108,1 | 2.820.537,07 | -48,7 | -5.157.622,32 |
| 2023 11 | 10.586.758,32 | 386,3 | 8.409.780,99 | 115,0 | 5.663.319,41 |
| 2023 10 | 4.923.438,91 | 173,0 | 3.119.680,74 | 15,6 | 663.977,74 |
| 2023 9 | 4.259.461,17 | -8,9 | -416.338,15 | -73,4 | -11.746.976,11 |
| 2023 8 | 16.006.437,28 | 128,9 | 9.014.346,47 | 343,6 | 12.397.759,83 |
| 2023 7 | 3.608.677,45 | -30,1 | -1.550.769,66 | -37,3 | -2.145.471,63 |
| 2023 6 | 5.754.149,08 | 9,3 | 489.399,09 | ||
| 2023 5 | 5.264.749,99 | 136,2 | 3.035.477,59 | ||
| 2023 4 | 2.229.272,40 | -66,6 | -4.453.528,08 | ||
| 2023 3 | 6.682.800,48 | 42,6 | 1.994.777,71 | ||
| 2023 2 | 4.688.022,77 | -9,2 | -476.247,15 | ||
| 2023 1 | 5.164.269,92 | 98,0 | 2.555.670,99 | ||