| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.969.783,47 | -62,0 | -4.836.783,41 | -30,8 | -1.321.838,43 |
| 2024 1 | 4.291.621,90 | -24,7 | -1.411.054,52 | -39,2 | -2.768.756,84 |
| 2023 12 | 7.060.378,74 | -7,8 | -592.837,22 | 14,6 | 897.036,93 |
| 2023 11 | 6.163.341,81 | -20,7 | -1.612.359,72 | -16,4 | -1.204.680,45 |
| 2023 10 | 7.368.022,26 | -18,7 | -1.689.044,97 | -18,6 | -1.683.647,67 |
| 2023 9 | 9.051.669,93 | -16,3 | -1.758.349,43 | -55,8 | -11.429.361,11 |
| 2023 8 | 20.481.031,04 | 381,0 | 16.222.956,60 | 137,9 | 11.872.127,25 |
| 2023 7 | 8.608.903,79 | 56,4 | 3.103.280,13 | -29,2 | -3.550.820,53 |
| 2023 6 | 12.159.724,32 | -27,9 | -4.693.845,16 | ||
| 2023 5 | 16.853.569,48 | 80,8 | 7.532.481,57 | ||
| 2023 4 | 9.321.087,91 | 14,0 | 1.142.584,72 | ||
| 2023 3 | 8.178.503,19 | 4,8 | 371.936,31 | ||
| 2023 2 | 7.806.566,88 | 36,9 | 2.103.890,46 | ||
| 2023 1 | 5.702.676,42 | -25,5 | -1.950.539,54 | ||