| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.227.937,19 | -17,2 | -1.711.657,94 | 64,0 | 3.210.034,54 |
| 2024 1 | 5.017.902,65 | 89,6 | 2.371.723,35 | 34,4 | 1.282.874,23 |
| 2023 12 | 3.735.028,42 | -65,9 | -7.214.448,75 | -49,6 | -3.677.203,13 |
| 2023 11 | 7.412.231,55 | -55,1 | -9.085.078,09 | 24,2 | 1.442.937,14 |
| 2023 10 | 5.969.294,41 | -50,7 | -6.135.932,73 | -6,8 | -436.305,65 |
| 2023 9 | 6.405.600,06 | -34,8 | -3.422.441,00 | 148,3 | 3.825.557,94 |
| 2023 8 | 2.580.042,12 | -66,1 | -5.035.102,34 | -26,6 | -935.879,41 |
| 2023 7 | 3.515.921,53 | -58,2 | -4.889.774,07 | -66,2 | -6.881.617,34 |
| 2023 6 | 10.397.538,87 | -42,0 | -7.513.308,42 | 62,6 | 4.001.912,80 |
| 2023 5 | 6.395.626,07 | 68,5 | 2.599.332,02 | -21,1 | -1.706.144,21 |
| 2023 4 | 8.101.770,28 | 11,8 | 852.850,61 | -52,6 | -8.972.212,92 |
| 2023 3 | 17.073.983,20 | 478,1 | 14.120.514,76 | 71,8 | 7.134.388,07 |
| 2023 2 | 9.939.595,13 | 158,7 | 6.097.250,85 | 275,6 | 7.293.415,83 |
| 2023 1 | 2.646.179,30 | -30,6 | -1.165.120,30 | -75,8 | -8.303.297,87 |