| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.761.877,41 | -57,3 | -6.400.726,95 | -8,5 | -441.724,68 |
| 2024 1 | 5.203.602,09 | 80,6 | 2.322.842,03 | 5,4 | 264.620,11 |
| 2023 12 | 4.938.981,98 | -13,9 | -793.848,87 | 8,0 | 366.317,60 |
| 2023 11 | 4.572.664,38 | -16,7 | -913.265,71 | 62,2 | 1.753.433,87 |
| 2023 10 | 2.819.230,51 | -33,0 | -1.385.674,00 | -17,3 | -589.668,16 |
| 2023 9 | 3.408.898,67 | -7,3 | -266.682,36 | -9,6 | -362.128,73 |
| 2023 8 | 3.771.027,40 | 6,3 | 224.614,60 | -21,6 | -1.036.509,51 |
| 2023 7 | 4.807.536,91 | 28,7 | 1.071.492,35 | -2,5 | -120.956,40 |
| 2023 6 | 4.928.493,31 | -29,3 | -2.046.909,28 | ||
| 2023 5 | 6.975.402,59 | 69,9 | 2.869.536,02 | ||
| 2023 4 | 4.105.866,57 | -15,0 | -722.710,67 | ||
| 2023 3 | 4.828.577,24 | -56,7 | -6.334.027,12 | ||
| 2023 2 | 11.162.604,36 | 287,5 | 8.281.844,30 | ||
| 2023 1 | 2.880.760,06 | -49,8 | -2.852.070,79 | ||