| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.912.436,60 | -7,0 | -292.927,00 | -71,4 | -9.779.876,63 |
| 2024 1 | 13.692.313,23 | 236,9 | 9.628.493,10 | 175,1 | 8.715.489,88 |
| 2023 12 | 4.976.823,35 | -25,6 | -1.713.941,61 | -28,4 | -1.976.635,01 |
| 2023 11 | 6.953.458,36 | 13,8 | 844.240,92 | 12,9 | 793.131,19 |
| 2023 10 | 6.160.327,17 | -4,6 | -294.098,91 | 52,3 | 2.115.678,71 |
| 2023 9 | 4.044.648,46 | -37,5 | -2.426.568,68 | -8,0 | -350.706,04 |
| 2023 8 | 4.395.354,50 | -20,2 | -1.111.339,32 | -15,3 | -795.508,08 |
| 2023 7 | 5.190.862,58 | -23,6 | -1.603.542,64 | -15,7 | -969.041,48 |
| 2023 6 | 6.159.904,06 | -16,9 | -1.248.885,62 | ||
| 2023 5 | 7.408.789,68 | 28,4 | 1.637.804,36 | ||
| 2023 4 | 5.770.985,32 | -13,4 | -892.766,00 | ||
| 2023 3 | 6.663.751,32 | 58,5 | 2.458.387,72 | ||
| 2023 2 | 4.205.363,60 | 3,5 | 141.543,47 | ||
| 2023 1 | 4.063.820,13 | -39,3 | -2.626.944,83 | ||