| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.166.807,71 | -37,3 | -3.072.563,65 | 20,1 | 863.015,09 |
| 2024 1 | 4.303.792,62 | -41,6 | -3.061.422,50 | -6,9 | -318.012,24 |
| 2023 12 | 4.621.804,86 | -66,2 | -9.049.990,23 | -43,8 | -3.595.745,40 |
| 2023 11 | 8.217.550,26 | 4,4 | 342.216,38 | 43,9 | 2.508.294,36 |
| 2023 10 | 5.709.255,90 | -41,4 | -4.026.456,03 | -2,2 | -127.881,02 |
| 2023 9 | 5.837.136,92 | -44,5 | -4.676.704,51 | -43,0 | -4.395.369,94 |
| 2023 8 | 10.232.506,86 | 0,7 | 71.837,02 | -18,9 | -2.380.257,72 |
| 2023 7 | 12.612.764,58 | 15,9 | 1.732.950,30 | 48,0 | 4.090.286,48 |
| 2023 6 | 8.522.478,10 | -9,8 | -930.486,79 | 81,4 | 3.825.051,84 |
| 2023 5 | 4.697.426,26 | -27,9 | -1.821.389,56 | -8,0 | -409.562,37 |
| 2023 4 | 5.106.988,63 | -16,5 | -1.008.961,12 | -31,6 | -2.354.692,14 |
| 2023 3 | 7.461.680,77 | -19,0 | -1.753.278,99 | -9,4 | -777.690,59 |
| 2023 2 | 8.239.371,36 | 10,5 | 785.596,99 | 11,9 | 874.156,24 |
| 2023 1 | 7.365.215,12 | -11,4 | -949.586,87 | -46,1 | -6.306.579,97 |