| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.833.628,75 | 54,0 | 2.396.522,22 | 87,4 | 3.186.998,53 |
| 2024 1 | 3.646.630,22 | -53,4 | -4.183.473,91 | -47,8 | -3.342.234,15 |
| 2023 12 | 6.988.864,37 | 30,0 | 1.614.147,14 | 76,2 | 3.021.196,33 |
| 2023 11 | 3.967.668,04 | -31,1 | -1.792.387,02 | -57,2 | -5.306.726,89 |
| 2023 10 | 9.274.394,93 | 31,0 | 2.192.117,57 | 49,3 | 3.062.340,10 |
| 2023 9 | 6.212.054,83 | 103,1 | 3.153.079,38 | 8,0 | 461.883,90 |
| 2023 8 | 5.750.170,93 | -12,8 | -846.393,90 | 21,4 | 1.011.708,01 |
| 2023 7 | 4.738.462,92 | 104,3 | 2.418.491,78 | 4,0 | 182.634,05 |
| 2023 6 | 4.555.828,87 | -11,6 | -598.122,09 | 8,0 | 336.042,10 |
| 2023 5 | 4.219.786,77 | -25,9 | -1.474.427,38 | 10,8 | 411.670,38 |
| 2023 4 | 3.808.116,39 | -9,4 | -396.732,78 | -23,0 | -1.139.952,77 |
| 2023 3 | 4.948.069,16 | 13,9 | 603.540,06 | 11,5 | 510.962,63 |
| 2023 2 | 4.437.106,53 | 60,6 | 1.673.631,40 | -43,3 | -3.392.997,60 |
| 2023 1 | 7.830.104,13 | 133,4 | 4.474.674,20 | 45,7 | 2.455.386,90 |