| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.333.519,15 | -8,5 | -400.918,82 | -23,1 | -1.297.789,83 |
| 2024 1 | 5.631.308,98 | 37,7 | 1.542.917,63 | 138,5 | 3.270.370,77 |
| 2023 12 | 2.360.938,21 | -33,8 | -1.204.011,95 | -74,0 | -6.723.119,60 |
| 2023 11 | 9.084.057,81 | 161,7 | 5.612.206,37 | 65,0 | 3.576.831,20 |
| 2023 10 | 5.507.226,61 | 17,8 | 833.160,15 | -42,0 | -3.986.502,55 |
| 2023 9 | 9.493.729,16 | 26,5 | 1.987.662,15 | 152,3 | 5.731.164,81 |
| 2023 8 | 3.762.564,35 | -19,0 | -881.853,47 | 14,3 | 471.655,50 |
| 2023 7 | 3.290.908,85 | -5,9 | -207.857,95 | -30,9 | -1.469.235,37 |
| 2023 6 | 4.760.144,22 | -11,1 | -591.179,46 | 6,0 | 269.806,58 |
| 2023 5 | 4.490.337,64 | -25,6 | -1.548.576,68 | -11,0 | -556.345,64 |
| 2023 4 | 5.046.683,28 | 6,7 | 317.789,14 | -10,1 | -564.582,73 |
| 2023 3 | 5.611.266,01 | -12,8 | -821.110,76 | 18,5 | 876.828,04 |
| 2023 2 | 4.734.437,97 | -7,4 | -376.485,99 | 15,8 | 646.046,62 |
| 2023 1 | 4.088.391,35 | -13,9 | -657.672,84 | 14,7 | 523.441,19 |