| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.925.654,60 | -15,9 | -927.827,21 | 11,1 | 493.486,61 |
| 2024 1 | 4.432.167,99 | -38,0 | -2.720.672,23 | 48,1 | 1.438.930,10 |
| 2023 12 | 2.993.237,89 | -22,8 | -882.720,90 | -49,5 | -2.937.699,93 |
| 2023 11 | 5.930.937,82 | 1,3 | 73.839,24 | -21,0 | -1.574.642,74 |
| 2023 10 | 7.505.580,56 | -1,8 | -135.065,55 | 26,4 | 1.569.103,64 |
| 2023 9 | 5.936.476,92 | 77,0 | 2.583.223,91 | 121,4 | 3.255.218,65 |
| 2023 8 | 2.681.258,27 | 50,6 | 900.670,28 | -53,0 | -3.023.678,39 |
| 2023 7 | 5.704.936,66 | 17,9 | 863.973,68 | 24,7 | 1.128.401,89 |
| 2023 6 | 4.576.534,77 | -25,6 | -1.577.286,06 | 7,6 | 321.231,19 |
| 2023 5 | 4.255.303,58 | -5,0 | -223.467,26 | -1,6 | -66.930,90 |
| 2023 4 | 4.322.234,48 | 28,7 | 964.752,31 | -38,2 | -2.668.537,10 |
| 2023 3 | 6.990.771,58 | 82,4 | 3.158.495,39 | 19,4 | 1.137.289,77 |
| 2023 2 | 5.853.481,81 | 81,5 | 2.629.035,19 | -18,2 | -1.299.358,41 |
| 2023 1 | 7.152.840,22 | 275,9 | 5.250.187,78 | 84,5 | 3.276.881,43 |