| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.942.678,46 | 43,0 | 1.487.036,64 | -11,1 | -615.986,84 |
| 2024 1 | 5.558.665,30 | 82,1 | 2.505.611,69 | 289,0 | 4.129.533,50 |
| 2023 12 | 1.429.131,80 | -22,1 | -405.766,33 | -59,9 | -2.138.074,66 |
| 2023 11 | 3.567.206,46 | 16,2 | 496.694,23 | 97,3 | 1.759.582,19 |
| 2023 10 | 1.807.624,27 | -62,4 | -3.000.491,27 | -14,8 | -313.531,27 |
| 2023 9 | 2.121.155,54 | -28,4 | -840.960,66 | -8,9 | -208.147,99 |
| 2023 8 | 2.329.303,53 | -24,3 | -748.961,33 | 64,5 | 913.413,37 |
| 2023 7 | 1.415.890,16 | -43,5 | -1.091.517,40 | -71,6 | -3.561.302,33 |
| 2023 6 | 4.977.192,49 | 27,9 | 1.086.762,69 | ||
| 2023 5 | 3.890.429,80 | 70,2 | 1.604.072,32 | ||
| 2023 4 | 2.286.357,48 | -36,5 | -1.316.584,49 | ||
| 2023 3 | 3.602.941,97 | 4,3 | 147.300,15 | ||
| 2023 2 | 3.455.641,82 | 13,2 | 402.588,21 | ||
| 2023 1 | 3.053.053,61 | 66,4 | 1.218.155,48 | ||