| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.430.213,24 | -27,7 | -1.699.172,11 | -5,0 | -231.188,79 |
| 2024 1 | 4.661.402,03 | -10,2 | -527.118,01 | -7,4 | -369.614,02 |
| 2023 12 | 5.031.016,05 | 24,0 | 974.186,90 | -21,5 | -1.377.034,80 |
| 2023 11 | 6.408.050,85 | 30,9 | 1.511.424,40 | 13,1 | 743.460,63 |
| 2023 10 | 5.664.590,22 | -1,4 | -81.309,50 | 14,0 | 694.880,42 |
| 2023 9 | 4.969.709,80 | -20,7 | -1.297.523,60 | 18,2 | 765.828,48 |
| 2023 8 | 4.203.881,32 | -11,2 | -530.528,72 | 11,5 | 434.931,26 |
| 2023 7 | 3.768.950,06 | -60,6 | -5.783.891,83 | -25,1 | -1.259.700,94 |
| 2023 6 | 5.028.651,00 | 20,8 | 864.810,88 | ||
| 2023 5 | 4.163.840,12 | 7,5 | 289.138,47 | ||
| 2023 4 | 3.874.701,65 | 1,1 | 41.615,39 | ||
| 2023 3 | 3.833.086,26 | -37,5 | -2.296.299,09 | ||
| 2023 2 | 6.129.385,35 | 18,1 | 940.865,31 | ||
| 2023 1 | 5.188.520,04 | 27,9 | 1.131.690,89 | ||