| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.647.087,94 | -67,0 | -7.405.012,47 | -6,0 | -233.720,07 |
| 2024 1 | 3.880.808,01 | -22,1 | -1.098.804,51 | -25,1 | -1.300.358,71 |
| 2023 12 | 5.181.166,72 | -31,8 | -2.420.018,64 | -49,5 | -5.077.083,66 |
| 2023 11 | 10.258.250,38 | -10,7 | -1.234.403,62 | 211,6 | 6.965.653,71 |
| 2023 10 | 3.292.596,67 | -51,9 | -3.557.143,04 | -40,5 | -2.240.072,50 |
| 2023 9 | 5.532.669,17 | 25,2 | 1.112.208,02 | 96,7 | 2.719.608,31 |
| 2023 8 | 2.813.060,86 | -7,9 | -241.251,59 | -66,1 | -5.484.320,82 |
| 2023 7 | 8.297.381,68 | 65,4 | 3.279.167,73 | 44,5 | 2.553.304,56 |
| 2023 6 | 5.744.077,12 | -41,2 | -4.023.468,13 | -44,8 | -4.664.744,65 |
| 2023 5 | 10.408.821,77 | 267,2 | 7.574.040,67 | -0,8 | -83.317,67 |
| 2023 4 | 10.492.139,44 | -8,2 | -930.941,65 | 22,3 | 1.914.778,94 |
| 2023 3 | 8.577.360,50 | -25,0 | -2.863.198,43 | -22,4 | -2.474.739,91 |
| 2023 2 | 11.052.100,41 | 120,9 | 6.048.230,64 | 122,0 | 6.072.487,89 |
| 2023 1 | 4.979.612,52 | -2,4 | -124.036,87 | -34,5 | -2.621.572,84 |