| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.447.831,62 | 111,1 | 4.445.643,74 | 137,0 | 4.883.334,11 |
| 2024 1 | 3.564.497,51 | -12,5 | -507.542,73 | 3,7 | 126.049,56 |
| 2023 12 | 3.438.447,95 | -8,0 | -298.024,99 | -53,0 | -3.884.379,63 |
| 2023 11 | 7.322.827,58 | 35,6 | 1.921.392,47 | 15,6 | 989.160,68 |
| 2023 10 | 6.333.666,90 | 70,2 | 2.612.800,84 | -38,3 | -3.932.688,74 |
| 2023 9 | 10.266.355,64 | -82,7 | -49.046.054,52 | 62,3 | 3.941.580,21 |
| 2023 8 | 6.324.775,43 | 35,8 | 1.666.837,09 | 34,1 | 1.607.019,33 |
| 2023 7 | 4.717.756,10 | 26,7 | 994.561,81 | 30,5 | 1.102.468,98 |
| 2023 6 | 3.615.287,12 | 10,9 | 355.403,97 | -0,9 | -32.826,63 |
| 2023 5 | 3.648.113,75 | -1,2 | -43.124,22 | -39,6 | -2.394.263,80 |
| 2023 4 | 6.042.377,55 | 68,9 | 2.465.173,50 | -18,7 | -1.385.541,09 |
| 2023 3 | 7.427.918,64 | 39,8 | 2.113.506,06 | 85,6 | 3.425.730,76 |
| 2023 2 | 4.002.187,88 | -28,7 | -1.612.874,41 | -1,7 | -69.852,36 |
| 2023 1 | 4.072.040,24 | 19,0 | 651.271,02 | 9,0 | 335.567,30 |