| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.934.490,66 | -65,5 | -7.482.614,07 | -7,9 | -337.582,13 |
| 2024 1 | 4.272.072,79 | -17,4 | -897.865,46 | -20,1 | -1.077.424,41 |
| 2023 12 | 5.349.497,20 | -32,8 | -2.610.744,51 | -51,8 | -5.745.027,62 |
| 2023 11 | 11.094.524,82 | -5,5 | -648.986,07 | 201,8 | 7.418.704,44 |
| 2023 10 | 3.675.820,38 | -49,5 | -3.607.667,81 | -37,1 | -2.166.923,57 |
| 2023 9 | 5.842.743,95 | 23,6 | 1.116.820,35 | 94,2 | 2.833.978,87 |
| 2023 8 | 3.008.765,08 | -7,2 | -234.109,23 | -64,8 | -5.544.033,30 |
| 2023 7 | 8.552.798,38 | 57,7 | 3.129.062,08 | 41,4 | 2.502.220,67 |
| 2023 6 | 6.050.577,71 | -45,9 | -5.139.627,57 | ||
| 2023 5 | 11.190.205,28 | 3,5 | 376.486,06 | ||
| 2023 4 | 10.813.719,22 | 19,0 | 1.725.035,14 | ||
| 2023 3 | 9.088.684,08 | -20,4 | -2.328.420,65 | ||
| 2023 2 | 11.417.104,73 | 120,8 | 6.247.166,48 | ||
| 2023 1 | 5.169.938,25 | -35,1 | -2.790.303,46 | ||