| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.901.842,15 | -25,1 | -1.307.536,80 | -1,3 | -49.556,66 |
| 2024 1 | 3.951.398,81 | 5,7 | 213.747,88 | -5,3 | -220.119,50 |
| 2023 12 | 4.171.518,31 | 23,6 | 796.432,81 | -9,7 | -445.760,29 |
| 2023 11 | 4.617.278,60 | 61,2 | 1.753.658,58 | 7,8 | 334.663,16 |
| 2023 10 | 4.282.615,44 | 11,8 | 450.833,56 | 20,2 | 718.755,26 |
| 2023 9 | 3.563.860,18 | -22,7 | -1.048.252,34 | 77,3 | 1.553.383,88 |
| 2023 8 | 2.010.476,30 | -24,0 | -633.792,22 | 15,6 | 270.574,40 |
| 2023 7 | 1.739.901,90 | -78,1 | -6.190.560,95 | -62,0 | -2.839.327,48 |
| 2023 6 | 4.579.229,38 | 82,5 | 2.070.134,79 | ||
| 2023 5 | 2.509.094,59 | 125,8 | 1.397.863,35 | ||
| 2023 4 | 1.111.231,24 | -46,3 | -959.588,94 | ||
| 2023 3 | 2.070.820,18 | -60,3 | -3.138.558,77 | ||
| 2023 2 | 5.209.378,95 | 39,4 | 1.471.728,02 | ||
| 2023 1 | 3.737.650,93 | 10,7 | 362.565,43 | ||