| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.438.526,08 | -29,4 | -2.260.441,73 | -50,8 | -5.608.966,69 |
| 2024 1 | 11.047.492,77 | 113,7 | 5.877.329,51 | 13,7 | 1.327.384,42 |
| 2023 12 | 9.720.108,35 | 25,9 | 2.002.274,35 | -2,8 | -279.787,53 |
| 2023 11 | 9.999.895,88 | 22,1 | 1.809.141,82 | -15,5 | -1.831.014,40 |
| 2023 10 | 11.830.910,28 | 92,9 | 5.698.442,40 | -21,4 | -3.226.537,86 |
| 2023 9 | 15.057.448,14 | 363,2 | 11.806.567,95 | 33,8 | 3.805.049,19 |
| 2023 8 | 11.252.398,95 | 64,3 | 4.401.908,78 | 38,4 | 3.122.088,92 |
| 2023 7 | 8.130.310,03 | 356,4 | 6.348.991,11 | -18,3 | -1.821.366,97 |
| 2023 6 | 9.951.677,00 | -37,0 | -5.847.485,87 | ||
| 2023 5 | 15.799.162,87 | 169,2 | 9.931.017,47 | ||
| 2023 4 | 5.868.145,40 | -39,5 | -3.831.316,83 | ||
| 2023 3 | 9.699.462,23 | 26,0 | 2.000.494,42 | ||
| 2023 2 | 7.698.967,81 | 48,9 | 2.528.804,55 | ||
| 2023 1 | 5.170.163,26 | -33,0 | -2.547.670,74 | ||