| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 7.171.859,58 | -4,8 | -361.776,11 | 84,4 | 3.282.580,45 |
| 2024 1 | 3.889.279,13 | 51,0 | 1.313.905,09 | -24,5 | -1.263.940,17 |
| 2023 12 | 5.153.219,30 | 506,2 | 4.303.059,18 | 115,7 | 2.763.747,64 |
| 2023 11 | 2.389.471,66 | -68,3 | -5.146.384,78 | -65,1 | -4.448.874,78 |
| 2023 10 | 6.838.346,44 | -15,0 | -1.209.396,91 | 22.486,5 | 6.868.893,17 |
| 2023 9 | -30.546,73 | -100,3 | -9.869.537,34 | 96,6 | 876.202,94 |
| 2023 8 | -906.749,67 | -117,2 | -6.174.737,39 | -117,2 | -6.191.495,11 |
| 2023 7 | 5.284.745,44 | -46,2 | -4.532.329,45 | 36,0 | 1.398.153,80 |
| 2023 6 | 3.886.591,64 | -17,5 | -826.685,83 | ||
| 2023 5 | 4.713.277,47 | 462,4 | 3.875.138,61 | ||
| 2023 4 | 838.138,86 | -90,1 | -7.630.374,98 | ||
| 2023 3 | 8.468.513,84 | 12,4 | 934.878,15 | ||
| 2023 2 | 7.533.635,69 | 192,5 | 4.958.261,65 | ||
| 2023 1 | 2.575.374,04 | 202,9 | 1.725.213,92 | ||