| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.034.037,88 | -23,7 | -1.875.726,08 | -11,1 | -750.929,43 |
| 2024 1 | 6.784.967,31 | 35,2 | 1.764.572,54 | 31,6 | 1.627.123,20 |
| 2023 12 | 5.157.844,11 | -71,7 | -13.080.339,84 | -3,5 | -186.248,99 |
| 2023 11 | 5.344.093,10 | -68,7 | -11.743.623,42 | -15,0 | -942.569,16 |
| 2023 10 | 6.286.662,26 | 11,6 | 654.582,81 | -11,5 | -818.393,31 |
| 2023 9 | 7.105.055,57 | 2,1 | 146.177,62 | 25,3 | 1.433.503,37 |
| 2023 8 | 5.671.552,20 | -26,8 | -2.071.448,70 | -9,0 | -559.145,32 |
| 2023 7 | 6.230.697,52 | 10,6 | 595.669,88 | -5,2 | -339.971,12 |
| 2023 6 | 6.570.668,64 | -17,6 | -1.399.428,50 | 2,8 | 177.768,99 |
| 2023 5 | 6.392.899,65 | -1,1 | -73.087,48 | 19,0 | 1.021.215,41 |
| 2023 4 | 5.371.684,24 | -10,9 | -658.473,47 | -24,5 | -1.742.112,86 |
| 2023 3 | 7.113.797,10 | 16,6 | 1.013.831,37 | -10,1 | -795.966,86 |
| 2023 2 | 7.909.763,96 | 42,0 | 2.338.587,88 | 57,6 | 2.889.369,19 |
| 2023 1 | 5.020.394,77 | -6,8 | -368.408,89 | -72,5 | -13.217.789,18 |