| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.966.279,29 | -10,6 | -826.850,40 | 77,2 | 3.035.497,87 |
| 2024 1 | 3.930.781,42 | -44,7 | -3.177.267,72 | -40,6 | -2.682.457,18 |
| 2023 12 | 6.613.238,60 | -60,8 | -10.256.039,72 | -32,2 | -3.143.098,00 |
| 2023 11 | 9.756.336,60 | -29,4 | -4.057.846,35 | 105,1 | 4.998.256,90 |
| 2023 10 | 4.758.079,70 | -60,0 | -7.135.995,60 | -36,8 | -2.774.364,57 |
| 2023 9 | 7.532.444,27 | -59,2 | -10.948.966,28 | -2,9 | -227.523,97 |
| 2023 8 | 7.759.968,24 | -42,4 | -5.721.586,54 | 16,3 | 1.085.850,76 |
| 2023 7 | 6.674.117,48 | -40,1 | -4.465.507,99 | -38,1 | -4.106.076,21 |
| 2023 6 | 10.780.193,69 | 27,2 | 2.306.418,50 | ||
| 2023 5 | 8.473.775,19 | -48,5 | -7.968.484,17 | ||
| 2023 4 | 16.442.259,36 | 67,5 | 6.627.827,88 | ||
| 2023 3 | 9.814.431,48 | 25,9 | 2.021.301,79 | ||
| 2023 2 | 7.793.129,69 | 9,6 | 685.080,55 | ||
| 2023 1 | 7.108.049,14 | -57,9 | -9.761.229,18 | ||