| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.915.374,95 | 467,9 | 4.873.753,29 | -3,9 | -239.731,14 |
| 2024 1 | 6.155.106,09 | 108,8 | 3.207.489,87 | 37,2 | 1.667.651,70 |
| 2023 12 | 4.487.454,39 | 58,6 | 1.657.511,48 | -29,3 | -1.860.724,05 |
| 2023 11 | 6.348.178,44 | 94,4 | 3.082.625,52 | 12,5 | 706.618,20 |
| 2023 10 | 5.641.560,24 | 66,0 | 2.243.514,46 | 64,5 | 2.212.353,04 |
| 2023 9 | 3.429.207,20 | 25,8 | 702.834,76 | 58,9 | 1.271.075,50 |
| 2023 8 | 2.158.131,70 | 9,0 | 177.718,05 | -7,2 | -167.965,30 |
| 2023 7 | 2.326.097,00 | 7,6 | 163.834,11 | -21,7 | -643.067,14 |
| 2023 6 | 2.969.164,14 | -18,8 | -686.186,79 | ||
| 2023 5 | 3.655.350,93 | 33,9 | 926.095,45 | ||
| 2023 4 | 2.729.255,48 | -0,4 | -9.724,76 | ||
| 2023 3 | 2.738.980,24 | 163,0 | 1.697.358,58 | ||
| 2023 2 | 1.041.621,66 | -64,7 | -1.905.994,56 | ||
| 2023 1 | 2.947.616,22 | 4,2 | 117.673,31 | ||