| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.663.598,64 | -40,5 | -2.490.313,26 | -12,0 | -497.728,39 |
| 2024 1 | 4.161.327,03 | -53,5 | -4.779.973,69 | 21,6 | 739.919,54 |
| 2023 12 | 3.421.407,49 | -77,5 | -11.794.205,44 | -10,9 | -418.054,87 |
| 2023 11 | 3.839.462,36 | -59,5 | -5.639.796,39 | -7,9 | -327.571,61 |
| 2023 10 | 4.167.033,97 | 0,8 | 32.443,43 | 24,5 | 819.477,41 |
| 2023 9 | 3.347.556,56 | -55,6 | -4.183.191,60 | 7,0 | 218.652,71 |
| 2023 8 | 3.128.903,85 | -44,8 | -2.543.484,16 | -35,0 | -1.685.587,21 |
| 2023 7 | 4.814.491,06 | -11,9 | -648.669,47 | -15,6 | -892.314,16 |
| 2023 6 | 5.706.805,22 | -35,4 | -3.121.297,88 | ||
| 2023 5 | 8.828.103,10 | 80,4 | 3.935.184,32 | ||
| 2023 4 | 4.892.918,78 | 1,5 | 72.012,05 | ||
| 2023 3 | 4.820.906,73 | -21,7 | -1.333.005,17 | ||
| 2023 2 | 6.153.911,90 | -31,2 | -2.787.388,82 | ||
| 2023 1 | 8.941.300,72 | -41,2 | -6.274.312,21 | ||