| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.431.395,15 | -55,6 | -5.552.911,75 | -66,1 | -8.629.943,05 |
| 2024 1 | 13.061.338,20 | 62,5 | 5.022.015,72 | 5,6 | 694.277,58 |
| 2023 12 | 12.367.060,62 | 25,2 | 2.485.011,16 | 23,6 | 2.363.956,69 |
| 2023 11 | 10.003.103,93 | -3,4 | -350.913,80 | 92,4 | 4.803.620,73 |
| 2023 10 | 5.199.483,20 | -55,4 | -6.461.863,58 | -53,0 | -5.854.285,48 |
| 2023 9 | 11.053.768,68 | 3,8 | 403.664,85 | -18,7 | -2.533.527,00 |
| 2023 8 | 13.587.295,68 | 5,7 | 736.053,42 | 25,6 | 2.770.596,60 |
| 2023 7 | 10.816.699,08 | -22,1 | -3.065.541,69 | 9,6 | 950.124,96 |
| 2023 6 | 9.866.574,12 | -25,6 | -3.391.492,67 | -20,4 | -2.535.540,27 |
| 2023 5 | 12.402.114,39 | 4,0 | 479.449,35 | -4,8 | -618.371,33 |
| 2023 4 | 13.020.485,72 | 7,0 | 849.934,86 | -2,7 | -367.430,86 |
| 2023 3 | 13.387.916,58 | -10,7 | -1.611.545,11 | 34,1 | 3.403.609,68 |
| 2023 2 | 9.984.306,90 | -12,7 | -1.455.008,65 | 24,2 | 1.944.984,42 |
| 2023 1 | 8.039.322,48 | -6,5 | -556.377,09 | -18,7 | -1.842.726,98 |