| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 10.751.676,92 | 53,9 | 3.767.220,73 | 149,0 | 6.433.343,79 |
| 2024 1 | 4.318.333,13 | -33,9 | -2.209.692,51 | -25,3 | -1.458.530,83 |
| 2023 12 | 5.776.863,96 | -36,1 | -3.259.871,57 | -17,2 | -1.202.479,40 |
| 2023 11 | 6.979.343,36 | -30,1 | -3.011.689,96 | 10,3 | 650.025,41 |
| 2023 10 | 6.329.317,95 | -27,0 | -2.336.071,69 | 9,0 | 521.683,38 |
| 2023 9 | 5.807.634,57 | -48,9 | -5.556.967,22 | 3,0 | 171.284,21 |
| 2023 8 | 5.636.350,36 | -28,6 | -2.255.928,34 | -9,1 | -565.728,67 |
| 2023 7 | 6.202.079,03 | -21,3 | -1.674.285,84 | 21,7 | 1.107.482,11 |
| 2023 6 | 5.094.596,92 | -21,1 | -1.359.630,18 | ||
| 2023 5 | 6.454.227,10 | 33,4 | 1.614.344,02 | ||
| 2023 4 | 4.839.883,08 | -38,5 | -3.025.942,83 | ||
| 2023 3 | 7.865.825,91 | 12,6 | 881.369,72 | ||
| 2023 2 | 6.984.456,19 | 7,0 | 456.430,55 | ||
| 2023 1 | 6.528.025,64 | -27,8 | -2.508.709,89 | ||