| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.876.569,41 | 32,2 | 1.188.514,13 | 20,5 | 830.587,17 |
| 2024 1 | 4.045.982,24 | 6,9 | 261.589,06 | 12,3 | 442.285,37 |
| 2023 12 | 3.603.696,87 | 6,8 | 229.968,49 | -55,8 | -4.557.600,40 |
| 2023 11 | 8.161.297,27 | 117,2 | 4.404.339,14 | 35,5 | 2.137.327,29 |
| 2023 10 | 6.023.969,98 | 71,3 | 2.507.473,27 | -0,7 | -42.364,42 |
| 2023 9 | 6.066.334,40 | 12,8 | 685.902,79 | 23,5 | 1.155.584,31 |
| 2023 8 | 4.910.750,09 | 17,9 | 747.103,33 | -18,1 | -1.082.040,54 |
| 2023 7 | 5.992.790,63 | 26,4 | 1.251.886,65 | 44,5 | 1.844.666,34 |
| 2023 6 | 4.148.124,29 | -72,7 | -11.019.042,65 | -25,7 | -1.432.578,29 |
| 2023 5 | 5.580.702,58 | -75,1 | -16.844.978,24 | 52,2 | 1.914.864,44 |
| 2023 4 | 3.665.838,14 | -17,4 | -773.234,63 | -61,6 | -5.890.081,09 |
| 2023 3 | 9.555.919,23 | 76,6 | 4.143.428,58 | 159,1 | 5.867.863,95 |
| 2023 2 | 3.688.055,28 | -27,4 | -1.393.196,21 | -2,6 | -96.337,90 |
| 2023 1 | 3.784.393,18 | 65,8 | 1.501.594,88 | 12,2 | 410.664,80 |