| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.645.682,80 | -36,6 | -2.686.964,10 | 20,6 | 794.134,41 |
| 2024 1 | 3.851.548,39 | 6,2 | 223.077,23 | 19,5 | 629.228,38 |
| 2023 12 | 3.222.320,01 | -26,5 | -1.162.809,90 | -61,0 | -5.045.765,68 |
| 2023 11 | 8.268.085,69 | 77,3 | 3.603.601,15 | 122,0 | 4.543.022,41 |
| 2023 10 | 3.725.063,28 | -10,7 | -447.868,03 | -25,3 | -1.262.340,81 |
| 2023 9 | 4.987.404,09 | -15,4 | -909.563,54 | -52,3 | -5.457.179,40 |
| 2023 8 | 10.444.583,49 | 44,8 | 3.231.337,17 | -10,7 | -1.254.046,50 |
| 2023 7 | 11.698.629,99 | 32,0 | 2.832.862,90 | 51,8 | 3.993.483,31 |
| 2023 6 | 7.705.146,68 | -15,5 | -1.410.354,77 | 4,8 | 353.479,20 |
| 2023 5 | 7.351.667,48 | -0,3 | -22.122,28 | -3,9 | -297.772,50 |
| 2023 4 | 7.649.439,98 | -9,4 | -797.739,40 | -25,0 | -2.543.154,35 |
| 2023 3 | 10.192.594,33 | 101,9 | 5.142.986,26 | 39,0 | 2.859.947,43 |
| 2023 2 | 7.332.646,90 | 148,5 | 4.381.530,10 | 102,1 | 3.704.175,74 |
| 2023 1 | 3.628.471,16 | -5,2 | -196.989,61 | -17,3 | -756.658,75 |