| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 7.285.596,01 | -20,2 | -1.846.938,67 | 60,3 | 2.741.141,08 |
| 2024 1 | 4.544.454,93 | -51,1 | -4.753.008,56 | -19,2 | -1.077.770,33 |
| 2023 12 | 5.622.225,26 | -49,0 | -5.409.068,87 | -36,9 | -3.290.733,78 |
| 2023 11 | 8.912.959,04 | -21,3 | -2.407.627,29 | 8,6 | 706.041,97 |
| 2023 10 | 8.206.917,07 | -30,5 | -3.592.541,91 | -0,7 | -57.764,40 |
| 2023 9 | 8.264.681,47 | -21,9 | -2.322.513,05 | -21,3 | -2.241.661,19 |
| 2023 8 | 10.506.342,66 | 614,5 | 9.035.905,31 | 44,8 | 3.249.736,27 |
| 2023 7 | 7.256.606,39 | -22,2 | -2.065.724,95 | 5.888,5 | 7.381.968,33 |
| 2023 6 | -125.361,94 | -101,8 | -7.021.113,22 | ||
| 2023 5 | 6.895.751,28 | 37,0 | 1.862.301,67 | ||
| 2023 4 | 5.033.449,61 | 266,4 | 8.059.314,23 | ||
| 2023 3 | -3.025.864,62 | -133,1 | -12.158.399,30 | ||
| 2023 2 | 9.132.534,68 | -1,8 | -164.928,81 | ||
| 2023 1 | 9.297.463,49 | -15,7 | -1.733.830,64 | ||