| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.299.529,86 | -10,3 | -719.727,31 | 271,6 | 4.604.450,16 |
| 2024 1 | 1.695.079,70 | -66,0 | -3.296.978,82 | -60,3 | -2.576.354,60 |
| 2023 12 | 4.271.434,30 | -17,6 | -910.753,66 | -9,4 | -442.095,47 |
| 2023 11 | 4.713.529,77 | -40,0 | -3.147.186,41 | -23,8 | -1.468.114,03 |
| 2023 10 | 6.181.643,80 | 37,3 | 1.679.529,28 | 26,1 | 1.279.503,63 |
| 2023 9 | 4.902.140,17 | -17,0 | -1.003.818,89 | -6,8 | -354.965,92 |
| 2023 8 | 5.257.106,09 | -16,3 | -1.021.074,31 | -20,8 | -1.380.634,70 |
| 2023 7 | 6.637.740,79 | 36,8 | 1.786.926,64 | 14,0 | 812.614,97 |
| 2023 6 | 5.825.125,82 | 16,4 | 820.402,45 | ||
| 2023 5 | 5.004.723,37 | 8,6 | 394.137,74 | ||
| 2023 4 | 4.610.585,63 | -31,1 | -2.080.363,07 | ||
| 2023 3 | 6.690.948,70 | -4,7 | -328.308,47 | ||
| 2023 2 | 7.019.257,17 | 40,6 | 2.027.198,65 | ||
| 2023 1 | 4.992.058,52 | -3,7 | -190.129,44 | ||