| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.332.439,46 | 45,1 | 1.347.358,17 | -17,3 | -907.667,74 |
| 2024 1 | 5.240.107,20 | 181,7 | 3.379.968,99 | 3,0 | 150.731,64 |
| 2023 12 | 5.089.375,56 | 2,8 | 136.814,92 | 21,9 | 913.212,23 |
| 2023 11 | 4.176.163,33 | -52,5 | -4.618.157,45 | -14,6 | -715.039,04 |
| 2023 10 | 4.891.202,37 | -47,2 | -4.370.355,26 | 55,6 | 1.747.799,09 |
| 2023 9 | 3.143.403,28 | 124,6 | 1.743.918,30 | -2,7 | -85.887,89 |
| 2023 8 | 3.229.291,17 | -38,9 | -2.059.651,86 | -35,2 | -1.753.730,49 |
| 2023 7 | 4.983.021,66 | 6,8 | 315.451,20 | -2,0 | -101.247,52 |
| 2023 6 | 5.084.269,18 | 21,7 | 907.575,81 | ||
| 2023 5 | 4.176.693,37 | 249,8 | 2.982.805,64 | ||
| 2023 4 | 1.193.887,73 | -73,7 | -3.349.003,41 | ||
| 2023 3 | 4.542.891,14 | 52,2 | 1.557.809,85 | ||
| 2023 2 | 2.985.081,29 | 60,5 | 1.124.943,08 | ||
| 2023 1 | 1.860.138,21 | -62,4 | -3.092.422,43 | ||