| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.495.879,53 | -5,7 | -271.509,39 | 14,6 | 571.054,84 |
| 2024 1 | 3.924.824,69 | -27,3 | -1.473.838,24 | 26,3 | 817.466,61 |
| 2023 12 | 3.107.358,08 | -45,8 | -2.624.261,28 | -61,3 | -4.925.831,29 |
| 2023 11 | 8.033.189,37 | 112,0 | 4.244.291,93 | 90,0 | 3.805.686,77 |
| 2023 10 | 4.227.502,60 | -40,9 | -2.921.969,73 | 36,2 | 1.124.380,14 |
| 2023 9 | 3.103.122,46 | -7,6 | -256.598,07 | -62,7 | -5.220.680,75 |
| 2023 8 | 8.323.803,21 | 8,6 | 660.987,02 | 78,3 | 3.655.320,01 |
| 2023 7 | 4.668.483,20 | 328,7 | 3.579.585,20 | 110,9 | 2.455.259,70 |
| 2023 6 | 2.213.223,50 | -57,6 | -3.010.063,61 | -61,8 | -3.587.384,45 |
| 2023 5 | 5.800.607,95 | 17,3 | 855.479,41 | 17,3 | 857.028,42 |
| 2023 4 | 4.943.579,53 | 24,3 | 965.059,23 | -22,0 | -1.390.947,60 |
| 2023 3 | 6.334.527,13 | 34,8 | 1.635.621,00 | 32,9 | 1.567.138,21 |
| 2023 2 | 4.767.388,92 | -16,8 | -964.869,92 | -11,7 | -631.274,01 |
| 2023 1 | 5.398.662,93 | 13,0 | 620.605,93 | -5,8 | -332.956,43 |