| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.007.327,19 | -54,6 | -4.815.892,84 | -20,2 | -1.012.378,19 |
| 2024 1 | 5.019.705,38 | -36,6 | -2.895.952,59 | -40,0 | -3.344.604,27 |
| 2023 12 | 8.364.309,65 | 103,3 | 4.249.794,99 | 223,2 | 5.776.340,51 |
| 2023 11 | 2.587.969,14 | -47,3 | -2.321.554,83 | -46,6 | -2.260.785,18 |
| 2023 10 | 4.848.754,32 | 9,2 | 406.549,07 | -34,9 | -2.594.192,04 |
| 2023 9 | 7.442.946,36 | 33,3 | 1.858.777,46 | 187,4 | 4.853.025,74 |
| 2023 8 | 2.589.920,62 | -34,0 | -1.336.565,36 | -51,9 | -2.796.652,58 |
| 2023 7 | 5.386.573,20 | -0,4 | -20.821,99 | -15,6 | -991.546,51 |
| 2023 6 | 6.378.119,71 | -17,5 | -1.355.585,59 | ||
| 2023 5 | 7.733.705,30 | 5,1 | 372.486,26 | ||
| 2023 4 | 7.361.219,04 | -8,1 | -649.820,42 | ||
| 2023 3 | 8.011.039,46 | -9,2 | -812.180,57 | ||
| 2023 2 | 8.823.220,03 | 11,5 | 907.562,06 | ||
| 2023 1 | 7.915.657,97 | 92,4 | 3.801.143,31 | ||