| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.406.286,29 | 30,6 | 1.266.655,30 | -33,0 | -2.662.363,48 |
| 2024 1 | 8.068.649,77 | 9,8 | 721.919,57 | 91,2 | 3.848.961,37 |
| 2023 12 | 4.219.688,40 | 11,8 | 443.625,73 | -46,4 | -3.649.454,41 |
| 2023 11 | 7.869.142,81 | 1,2 | 92.257,38 | -43,4 | -6.035.837,96 |
| 2023 10 | 13.904.980,77 | 78,2 | 6.103.467,26 | -27,4 | -5.246.163,96 |
| 2023 9 | 19.151.144,73 | 129,5 | 10.804.641,59 | 12,6 | 2.144.677,98 |
| 2023 8 | 17.006.466,75 | 367,0 | 13.364.825,08 | 175,5 | 10.832.489,30 |
| 2023 7 | 6.173.977,45 | 45,1 | 1.918.357,65 | -3,9 | -250.461,73 |
| 2023 6 | 6.424.439,18 | -38,0 | -3.943.272,69 | ||
| 2023 5 | 10.367.711,87 | 137,2 | 5.995.919,37 | ||
| 2023 4 | 4.371.792,50 | -60,2 | -6.603.894,42 | ||
| 2023 3 | 10.975.686,92 | 165,1 | 6.836.055,93 | ||
| 2023 2 | 4.139.630,99 | -43,7 | -3.207.099,21 | ||
| 2023 1 | 7.346.730,20 | 94,6 | 3.570.667,53 | ||