| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.714.130,48 | -31,0 | -2.115.589,81 | 11,4 | 480.332,13 |
| 2024 1 | 4.233.798,35 | -58,2 | -5.889.647,60 | -18,9 | -988.968,82 |
| 2023 12 | 5.222.767,17 | -66,8 | -10.498.450,23 | 25,6 | 1.065.759,11 |
| 2023 11 | 4.157.008,06 | -66,4 | -8.197.237,58 | -18,1 | -918.999,80 |
| 2023 10 | 5.076.007,86 | -66,6 | -10.110.794,65 | -14,0 | -829.340,69 |
| 2023 9 | 5.905.348,55 | -48,1 | -5.481.516,10 | -8,3 | -531.276,12 |
| 2023 8 | 6.436.624,67 | -51,4 | -6.793.452,09 | 15,1 | 842.799,42 |
| 2023 7 | 5.593.825,25 | -38,9 | -3.557.685,89 | -15,7 | -1.039.354,27 |
| 2023 6 | 6.633.179,52 | -28,2 | -2.609.879,39 | 28,2 | 1.459.126,06 |
| 2023 5 | 5.174.053,46 | -49,0 | -4.961.373,14 | -1,6 | -82.770,90 |
| 2023 4 | 5.256.824,36 | -40,7 | -3.603.756,68 | -8,2 | -467.813,36 |
| 2023 3 | 5.724.637,72 | -45,4 | -4.762.092,59 | -16,2 | -1.105.082,57 |
| 2023 2 | 6.829.720,29 | -13,1 | -1.030.136,57 | -32,5 | -3.293.725,66 |
| 2023 1 | 10.123.445,95 | 20,0 | 1.689.691,61 | -35,6 | -5.597.771,45 |