| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 9.375.113,45 | 92,4 | 4.501.923,13 | 79,1 | 4.141.343,90 |
| 2024 1 | 5.233.769,55 | 6,9 | 337.788,51 | -55,4 | -6.510.765,02 |
| 2023 12 | 11.744.534,57 | 88,6 | 5.516.059,29 | 33,7 | 2.960.266,46 |
| 2023 11 | 8.784.268,11 | 44,2 | 2.694.021,85 | 8,2 | 666.566,95 |
| 2023 10 | 8.117.701,16 | 15,1 | 1.061.894,61 | 5,3 | 405.027,79 |
| 2023 9 | 7.712.673,37 | 214,6 | 5.260.807,73 | -9,3 | -792.075,06 |
| 2023 8 | 8.504.748,43 | 93,1 | 4.101.162,61 | 75,4 | 3.656.667,01 |
| 2023 7 | 4.848.081,42 | -13,4 | -748.057,05 | -23,3 | -1.471.507,27 |
| 2023 6 | 6.319.588,69 | 12,3 | 690.797,89 | ||
| 2023 5 | 5.628.790,80 | 16,3 | 788.609,04 | ||
| 2023 4 | 4.840.181,76 | -17,0 | -992.922,38 | ||
| 2023 3 | 5.833.104,14 | 19,7 | 959.913,82 | ||
| 2023 2 | 4.873.190,32 | -0,5 | -22.790,72 | ||
| 2023 1 | 4.895.981,04 | -21,4 | -1.332.494,24 | ||