| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.306.163,28 | -26,3 | -1.536.629,27 | 11,5 | 445.123,78 |
| 2024 1 | 3.861.039,50 | -36,6 | -2.225.060,48 | -43,0 | -2.906.773,23 |
| 2023 12 | 6.767.812,73 | -5,8 | -413.880,15 | 83,8 | 3.086.040,14 |
| 2023 11 | 3.681.772,59 | -51,5 | -3.903.665,74 | -2,5 | -94.557,80 |
| 2023 10 | 3.776.330,39 | -58,8 | -5.385.974,61 | -23,7 | -1.170.561,64 |
| 2023 9 | 4.946.892,03 | -36,1 | -2.797.006,39 | -25,7 | -1.710.900,65 |
| 2023 8 | 6.657.792,68 | -61,5 | -10.622.173,38 | 29,7 | 1.526.284,25 |
| 2023 7 | 5.131.508,43 | -79,2 | -19.530.596,28 | -27,3 | -1.923.089,86 |
| 2023 6 | 7.054.598,29 | 16,7 | 1.007.611,65 | 19,9 | 1.168.546,09 |
| 2023 5 | 5.886.052,20 | -19,2 | -1.399.571,76 | 31,1 | 1.397.456,72 |
| 2023 4 | 4.488.595,48 | 6,8 | 284.869,56 | -53,1 | -5.083.398,85 |
| 2023 3 | 9.571.994,33 | 52,8 | 3.308.770,67 | 63,8 | 3.729.201,78 |
| 2023 2 | 5.842.792,55 | -36,4 | -3.344.325,72 | -4,0 | -243.307,43 |
| 2023 1 | 6.086.099,98 | 41,9 | 1.796.272,79 | -15,3 | -1.095.592,90 |