| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 10.274.259,04 | 117,4 | 5.549.188,50 | 281,7 | 7.582.720,11 |
| 2024 1 | 2.691.538,93 | -41,4 | -1.902.129,72 | -49,3 | -2.617.060,28 |
| 2023 12 | 5.308.599,21 | -28,9 | -2.158.395,46 | -16,3 | -1.034.979,39 |
| 2023 11 | 6.343.578,60 | 1,5 | 93.794,11 | 11,7 | 666.518,87 |
| 2023 10 | 5.677.059,73 | -21,7 | -1.570.567,17 | 4,1 | 222.648,21 |
| 2023 9 | 5.454.411,52 | -21,8 | -1.517.650,77 | 1,0 | 51.585,02 |
| 2023 8 | 5.402.826,50 | -17,1 | -1.110.435,55 | -8,4 | -495.281,80 |
| 2023 7 | 5.898.108,30 | 23,9 | 1.138.540,77 | 20,9 | 1.017.802,81 |
| 2023 6 | 4.880.305,49 | -20,0 | -1.216.332,03 | ||
| 2023 5 | 6.096.637,52 | 36,2 | 1.621.323,73 | ||
| 2023 4 | 4.475.313,79 | -37,3 | -2.659.941,58 | ||
| 2023 3 | 7.135.255,37 | 51,0 | 2.410.184,83 | ||
| 2023 2 | 4.725.070,54 | 2,9 | 131.401,89 | ||
| 2023 1 | 4.593.668,65 | -38,5 | -2.873.326,02 | ||