| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 7.828.722,13 | 24,3 | 1.531.327,27 | 81,9 | 3.525.436,16 |
| 2024 1 | 4.303.285,97 | 87,2 | 2.004.413,39 | -11,2 | -540.377,19 |
| 2023 12 | 4.843.663,16 | 148,2 | 14.904.194,33 | 12,2 | 524.576,92 |
| 2023 11 | 4.319.086,24 | -56,5 | -5.618.627,46 | -29,4 | -1.794.319,66 |
| 2023 10 | 6.113.405,90 | 142,0 | 20.669.050,05 | -6,9 | -451.262,39 |
| 2023 9 | 6.564.668,29 | -21,0 | -1.741.403,62 | -12,4 | -928.313,83 |
| 2023 8 | 7.492.982,12 | 146,8 | 4.456.831,59 | -35,1 | -4.057.455,72 |
| 2023 7 | 11.550.437,84 | 216,6 | 7.901.721,48 | -12,0 | -1.580.238,08 |
| 2023 6 | 13.130.675,92 | 69,3 | 5.373.678,98 | ||
| 2023 5 | 7.756.996,94 | 58,1 | 2.848.933,32 | ||
| 2023 4 | 4.908.063,62 | 2,1 | 101.993,18 | ||
| 2023 3 | 4.806.070,44 | -23,7 | -1.491.324,42 | ||
| 2023 2 | 6.297.394,86 | 173,9 | 3.998.522,28 | ||
| 2023 1 | 2.298.872,58 | 122,9 | 12.359.403,75 | ||