| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.644.238,50 | -58,0 | -3.647.509,21 | 79,7 | 1.172.703,78 |
| 2024 1 | 1.471.534,72 | -53,5 | -1.690.151,14 | -85,4 | -8.575.107,50 |
| 2023 12 | 10.046.642,22 | 93,3 | 4.847.860,61 | 16,1 | 1.389.582,64 |
| 2023 11 | 8.657.059,58 | 247,2 | 6.163.379,67 | 135,7 | 4.983.318,51 |
| 2023 10 | 3.673.741,07 | 125,4 | 2.043.505,86 | -28,9 | -1.494.798,23 |
| 2023 9 | 5.168.539,30 | 216,7 | 3.536.752,60 | 246,6 | 3.677.184,71 |
| 2023 8 | 1.491.354,59 | -66,5 | -2.958.049,38 | -76,4 | -4.835.815,30 |
| 2023 7 | 6.327.169,89 | 996,9 | 5.750.325,64 | 90,3 | 3.001.759,79 |
| 2023 6 | 3.325.410,10 | 229,9 | 2.317.366,26 | -40,7 | -2.281.441,75 |
| 2023 5 | 5.606.851,85 | 902,4 | 5.047.506,86 | 23,5 | 1.066.771,52 |
| 2023 4 | 4.540.080,33 | 720,7 | 3.986.912,00 | -0,8 | -35.267,44 |
| 2023 3 | 4.575.347,77 | 683,9 | 3.991.690,44 | -27,3 | -1.716.399,94 |
| 2023 2 | 6.291.747,71 | 321,8 | 4.800.016,41 | 99,0 | 3.130.061,85 |
| 2023 1 | 3.161.685,86 | 383,4 | 2.507.578,40 | -39,2 | -2.037.095,75 |