| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.762.608,45 | 1,6 | 42.699,50 | -48,3 | -2.576.967,36 |
| 2024 1 | 5.339.575,81 | 7,1 | 352.901,17 | 90,3 | 2.533.175,76 |
| 2023 12 | 2.806.400,05 | -39,2 | -1.811.060,47 | -45,9 | -2.379.623,65 |
| 2023 11 | 5.186.023,70 | 21,0 | 900.990,93 | 19,0 | 826.270,49 |
| 2023 10 | 4.359.753,21 | -16,3 | -850.231,71 | 13,5 | 520.036,37 |
| 2023 9 | 3.839.716,84 | -49,7 | -3.795.162,45 | -16,1 | -738.156,47 |
| 2023 8 | 4.577.873,31 | -28,7 | -1.838.036,75 | 45,0 | 1.421.185,75 |
| 2023 7 | 3.156.687,56 | -58,9 | -4.520.647,38 | -21,8 | -878.552,33 |
| 2023 6 | 4.035.239,89 | -18,7 | -928.396,15 | ||
| 2023 5 | 4.963.636,04 | -0,9 | -44.241,03 | ||
| 2023 4 | 5.007.877,07 | -15,1 | -893.231,00 | ||
| 2023 3 | 5.901.108,07 | 117,0 | 3.181.199,12 | ||
| 2023 2 | 2.719.908,95 | -45,5 | -2.266.765,69 | ||
| 2023 1 | 4.986.674,64 | 8,0 | 369.214,12 | ||