| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.435.164,42 | -22,1 | -1.821.676,20 | 7,6 | 454.169,40 |
| 2024 1 | 5.980.995,02 | -22,9 | -1.773.829,72 | 59,6 | 2.233.411,04 |
| 2023 12 | 3.747.583,98 | -32,3 | -1.784.888,42 | 40,1 | 1.071.787,93 |
| 2023 11 | 2.675.796,05 | -66,5 | -5.301.803,89 | -2,6 | -69.932,10 |
| 2023 10 | 2.745.728,15 | -66,8 | -5.533.058,16 | -54,8 | -3.326.595,11 |
| 2023 9 | 6.072.323,26 | -6,6 | -431.358,11 | 55,1 | 2.157.888,28 |
| 2023 8 | 3.914.434,98 | -25,7 | -1.351.211,25 | -45,3 | -3.245.466,29 |
| 2023 7 | 7.159.901,27 | 39,6 | 2.031.651,43 | -11,1 | -891.302,53 |
| 2023 6 | 8.051.203,80 | 10,3 | 754.191,42 | -44,8 | -6.520.176,37 |
| 2023 5 | 14.571.380,17 | -46,6 | -12.715.866,06 | 1.014,0 | 13.263.316,47 |
| 2023 4 | 1.308.063,70 | -75,1 | -3.937.659,48 | -87,0 | -8.727.704,66 |
| 2023 3 | 10.035.768,36 | 85,8 | 4.635.296,41 | 21,5 | 1.778.927,74 |
| 2023 2 | 8.256.840,62 | 72,6 | 3.471.647,04 | 6,5 | 502.015,88 |
| 2023 1 | 7.754.824,74 | 45,2 | 2.412.515,72 | 40,2 | 2.222.352,34 |