| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.132.130,10 | 18,1 | 1.248.438,00 | 88,8 | 3.825.352,96 |
| 2024 1 | 4.306.777,14 | -53,9 | -5.037.997,23 | 172,5 | 2.726.072,34 |
| 2023 12 | 1.580.704,80 | -64,0 | -2.803.666,70 | -48,3 | -1.477.679,57 |
| 2023 11 | 3.058.384,37 | -60,7 | -4.727.147,36 | -63,1 | -5.219.814,91 |
| 2023 10 | 8.278.199,28 | 121,4 | 4.538.933,72 | -61,3 | -13.101.721,30 |
| 2023 9 | 21.379.920,58 | 423,4 | 17.295.012,12 | 712,8 | 18.749.572,89 |
| 2023 8 | 2.630.347,69 | -65,4 | -4.962.225,48 | -37,5 | -1.580.935,31 |
| 2023 7 | 4.211.283,00 | 18,0 | 642.435,98 | -68,5 | -9.171.871,94 |
| 2023 6 | 13.383.154,94 | 277,3 | 9.835.778,25 | 75,4 | 5.751.366,32 |
| 2023 5 | 7.631.788,62 | 93,6 | 3.689.394,40 | 19,5 | 1.247.536,76 |
| 2023 4 | 6.384.251,86 | 32,0 | 1.547.784,49 | 73,5 | 2.704.951,76 |
| 2023 3 | 3.679.300,10 | 9,4 | 315.274,05 | -46,6 | -3.204.392,00 |
| 2023 2 | 6.883.692,10 | 99,7 | 3.437.109,53 | -26,3 | -2.461.082,27 |
| 2023 1 | 9.344.774,37 | 178,6 | 5.990.267,88 | 113,1 | 4.960.402,87 |