| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.277.376,32 | 9,0 | 436.997,83 | -0,5 | -28.028,28 |
| 2024 1 | 5.305.404,60 | -20,2 | -1.342.048,87 | 40,1 | 1.517.221,08 |
| 2023 12 | 3.788.183,52 | -51,4 | -4.012.113,32 | -36,4 | -2.164.310,91 |
| 2023 11 | 5.952.494,43 | -32,1 | -2.812.361,95 | -9,8 | -649.868,97 |
| 2023 10 | 6.602.363,40 | 4,0 | 254.298,67 | 13,7 | 793.588,93 |
| 2023 9 | 5.808.774,47 | -1,9 | -113.044,56 | 35,7 | 1.529.304,47 |
| 2023 8 | 4.279.470,00 | -12,0 | -584.687,93 | -45,3 | -3.546.303,40 |
| 2023 7 | 7.825.773,40 | 2,5 | 188.681,03 | 15,7 | 1.061.177,21 |
| 2023 6 | 6.764.596,19 | -5,4 | -387.221,66 | -9,4 | -700.672,15 |
| 2023 5 | 7.465.268,34 | 1,7 | 127.255,59 | 6,8 | 474.756,82 |
| 2023 4 | 6.990.511,52 | -1,0 | -73.412,85 | -37,6 | -4.218.919,12 |
| 2023 3 | 11.209.430,64 | 50,8 | 3.777.193,56 | 131,6 | 6.369.052,15 |
| 2023 2 | 4.840.378,49 | -16,9 | -981.830,21 | -27,2 | -1.807.074,98 |
| 2023 1 | 6.647.453,47 | 29,0 | 1.495.025,42 | -14,8 | -1.152.843,37 |