| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.453.636,32 | -35,4 | -1.891.403,70 | 1,8 | 59.355,41 |
| 2024 1 | 3.394.280,91 | 6,0 | 193.144,48 | 118,2 | 1.838.675,37 |
| 2023 12 | 1.555.605,54 | -70,5 | -3.719.088,91 | -47,2 | -1.390.376,10 |
| 2023 11 | 2.945.981,64 | -45,0 | -2.405.829,71 | -44,0 | -2.313.581,01 |
| 2023 10 | 5.259.562,65 | -29,4 | -2.191.934,98 | 0,9 | 47.456,35 |
| 2023 9 | 5.212.106,30 | -14,1 | -857.909,32 | -35,6 | -2.879.213,71 |
| 2023 8 | 8.091.320,01 | 235,6 | 5.680.401,50 | 94,4 | 3.928.429,88 |
| 2023 7 | 4.162.890,13 | 101,9 | 2.101.139,58 | 18,4 | 647.419,84 |
| 2023 6 | 3.515.470,29 | 5,3 | 178.314,30 | -48,3 | -3.287.470,75 |
| 2023 5 | 6.802.941,04 | 132,9 | 3.882.112,10 | -13,6 | -1.073.545,28 |
| 2023 4 | 7.876.486,32 | 88,8 | 3.705.229,21 | 35,9 | 2.079.609,03 |
| 2023 3 | 5.796.877,29 | 20,7 | 993.048,29 | 8,5 | 451.837,27 |
| 2023 2 | 5.345.040,02 | 171,8 | 3.378.365,88 | 67,0 | 2.143.903,59 |
| 2023 1 | 3.201.136,43 | 95,7 | 1.565.540,27 | -39,3 | -2.073.558,02 |