| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.228.783,36 | -49,7 | -4.170.421,55 | -34,1 | -2.190.950,11 |
| 2024 1 | 6.419.733,47 | -20,2 | -1.623.298,14 | 11,3 | 653.206,61 |
| 2023 12 | 5.766.526,86 | 2,5 | 139.918,89 | 8,9 | 472.673,98 |
| 2023 11 | 5.293.852,88 | -40,6 | -3.623.330,84 | 0,0 | -1.195,88 |
| 2023 10 | 5.295.048,76 | -81,1 | -22.646.776,70 | -17,7 | -1.134.903,86 |
| 2023 9 | 6.429.952,62 | -19,8 | -1.586.229,62 | 9,4 | 549.740,35 |
| 2023 8 | 5.880.212,27 | -38,0 | -3.608.368,31 | 16,3 | 825.685,01 |
| 2023 7 | 5.054.527,26 | -37,0 | -2.971.173,50 | -6,1 | -325.939,43 |
| 2023 6 | 5.380.466,69 | -37,6 | -3.242.911,05 | ||
| 2023 5 | 8.623.377,74 | -6,6 | -607.239,31 | ||
| 2023 4 | 9.230.617,05 | -75,4 | -28.308.299,27 | ||
| 2023 3 | 37.538.916,32 | 346,9 | 29.139.711,41 | ||
| 2023 2 | 8.399.204,91 | 4,4 | 356.173,30 | ||
| 2023 1 | 8.043.031,61 | 43,0 | 2.416.423,64 | ||