| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 7.414.639,62 | 49,2 | 2.445.134,05 | 249,0 | 5.289.914,04 |
| 2024 1 | 2.124.725,58 | -63,6 | -3.716.304,39 | -88,8 | -16.912.435,85 |
| 2023 12 | 19.037.161,43 | 73,8 | 8.085.754,68 | 377,5 | 15.050.368,59 |
| 2023 11 | 3.986.792,84 | -52,0 | -4.319.408,15 | 184,9 | 2.587.274,64 |
| 2023 10 | 1.399.518,20 | -84,7 | -7.744.181,53 | -46,2 | -1.202.487,26 |
| 2023 9 | 2.602.005,46 | -70,0 | -6.056.291,63 | 4,8 | 119.349,22 |
| 2023 8 | 2.482.656,24 | -76,4 | -8.034.492,31 | -22,6 | -725.543,29 |
| 2023 7 | 3.208.199,53 | -57,0 | -4.249.565,17 | 3,7 | 112.905,22 |
| 2023 6 | 3.095.294,31 | -40,2 | -2.077.779,03 | ||
| 2023 5 | 5.173.073,34 | 17,1 | 755.083,45 | ||
| 2023 4 | 4.417.989,89 | -0,5 | -21.502,43 | ||
| 2023 3 | 4.439.492,32 | -10,7 | -530.013,25 | ||
| 2023 2 | 4.969.505,57 | -14,9 | -871.524,40 | ||
| 2023 1 | 5.841.029,97 | -46,7 | -5.110.376,78 | ||