| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.197.726,27 | -11,2 | -657.989,55 | -51,7 | -5.562.384,13 |
| 2024 1 | 10.760.110,40 | 166,9 | 6.728.847,87 | 70,7 | 4.457.535,13 |
| 2023 12 | 6.302.575,27 | 49,9 | 2.097.432,90 | -18,2 | -1.399.070,47 |
| 2023 11 | 7.701.645,74 | -51,3 | -8.107.196,50 | 113,9 | 4.101.752,54 |
| 2023 10 | 3.599.893,20 | -12,5 | -516.203,56 | -46,2 | -3.095.354,51 |
| 2023 9 | 6.695.247,71 | -21,4 | -1.826.725,95 | 71,1 | 2.782.309,45 |
| 2023 8 | 3.912.938,26 | -28,6 | -1.570.153,62 | -71,9 | -9.993.987,32 |
| 2023 7 | 13.906.925,58 | 109,0 | 7.253.158,63 | 214,9 | 9.490.289,52 |
| 2023 6 | 4.416.636,06 | -62,4 | -7.329.292,12 | -53,0 | -4.971.648,38 |
| 2023 5 | 9.388.284,44 | 57,2 | 3.415.633,55 | 151,2 | 5.651.059,19 |
| 2023 4 | 3.737.225,25 | -27,9 | -1.443.951,28 | -38,3 | -2.323.385,38 |
| 2023 3 | 6.060.610,63 | 85,7 | 2.796.417,64 | 3,5 | 204.894,81 |
| 2023 2 | 5.855.715,82 | -19,9 | -1.456.772,23 | 45,3 | 1.824.453,29 |
| 2023 1 | 4.031.262,53 | -13,9 | -648.554,23 | -4,1 | -173.879,84 |