| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.483.430,75 | -66,4 | -8.875.733,02 | -20,9 | -1.184.959,31 |
| 2024 1 | 5.668.390,06 | -55,3 | -7.007.421,84 | 39,7 | 1.611.357,87 |
| 2023 12 | 4.057.032,19 | -15,7 | -756.165,87 | -5,8 | -247.469,66 |
| 2023 11 | 4.304.501,85 | -1,8 | -79.065,30 | -6,6 | -301.726,83 |
| 2023 10 | 4.606.228,68 | -6,5 | -318.049,06 | 11,2 | 465.403,28 |
| 2023 9 | 4.140.825,40 | -16,2 | -797.877,65 | -32,3 | -1.972.746,44 |
| 2023 8 | 6.113.571,84 | 8,3 | 467.151,35 | -13,1 | -921.431,86 |
| 2023 7 | 7.035.003,70 | 24,3 | 1.377.220,77 | -18,2 | -1.565.144,23 |
| 2023 6 | 8.600.147,93 | 45,2 | 2.676.972,29 | -42,9 | -6.457.034,19 |
| 2023 5 | 15.057.182,12 | 211,0 | 10.215.159,11 | 9,0 | 1.240.530,55 |
| 2023 4 | 13.816.651,57 | 121,0 | 7.564.370,13 | -9,5 | -1.451.941,04 |
| 2023 3 | 15.268.592,61 | 393,9 | 12.176.818,14 | 14,3 | 1.909.428,84 |
| 2023 2 | 13.359.163,77 | 244,4 | 9.480.162,98 | 5,4 | 683.351,87 |
| 2023 1 | 12.675.811,90 | 114,4 | 6.763.205,38 | 163,4 | 7.862.613,84 |