| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.411.048,86 | -12,9 | -506.962,15 | 63,4 | 1.323.202,30 |
| 2024 1 | 2.087.846,56 | -34,8 | -1.115.087,28 | -59,1 | -3.015.911,37 |
| 2023 12 | 5.103.757,93 | -57,1 | -6.786.415,60 | 54,3 | 1.796.714,98 |
| 2023 11 | 3.307.042,95 | -55,5 | -4.123.989,69 | 29,8 | 759.166,96 |
| 2023 10 | 2.547.875,99 | -48,7 | -2.418.080,04 | -32,3 | -1.217.045,87 |
| 2023 9 | 3.764.921,86 | -71,0 | -9.236.528,44 | -39,5 | -2.461.950,39 |
| 2023 8 | 6.226.872,25 | 11,4 | 636.049,29 | 21,8 | 1.114.578,72 |
| 2023 7 | 5.112.293,53 | 25,1 | 1.025.067,65 | -26,5 | -1.842.212,01 |
| 2023 6 | 6.954.505,54 | 26,1 | 1.438.873,87 | 17,0 | 1.008.920,63 |
| 2023 5 | 5.945.584,91 | -58,2 | -8.266.274,61 | 8,2 | 452.003,59 |
| 2023 4 | 5.493.581,32 | 24,6 | 1.086.023,82 | -10,8 | -662.810,61 |
| 2023 3 | 6.156.391,93 | 79,9 | 2.734.835,98 | 57,1 | 2.238.380,92 |
| 2023 2 | 3.918.011,01 | 31,3 | 934.221,89 | 22,3 | 715.077,17 |
| 2023 1 | 3.202.933,84 | 14,1 | 394.540,80 | -73,1 | -8.687.239,69 |