| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.652.454,81 | -30,3 | -2.024.720,56 | 34,2 | 1.184.365,78 |
| 2024 1 | 3.468.089,03 | -60,6 | -5.335.724,83 | -7,6 | -286.601,76 |
| 2023 12 | 3.754.690,79 | -4,5 | -178.149,78 | -40,0 | -2.506.285,47 |
| 2023 11 | 6.260.976,26 | 3,5 | 213.449,52 | -32,8 | -3.058.890,23 |
| 2023 10 | 9.319.866,49 | 66,3 | 3.716.483,83 | 50,1 | 3.111.259,78 |
| 2023 9 | 6.208.606,71 | -31,9 | -2.907.151,57 | 4,3 | 255.296,37 |
| 2023 8 | 5.953.310,34 | 13,9 | 725.695,18 | -10,3 | -681.660,16 |
| 2023 7 | 6.634.970,50 | 30,3 | 1.543.672,92 | -30,4 | -2.892.979,01 |
| 2023 6 | 9.527.949,51 | 42,6 | 2.844.257,43 | 30,0 | 2.200.760,99 |
| 2023 5 | 7.327.188,52 | 24,6 | 1.444.250,60 | -5,7 | -440.600,69 |
| 2023 4 | 7.767.789,21 | 12,2 | 842.210,98 | 10,7 | 751.805,45 |
| 2023 3 | 7.015.983,76 | 38,2 | 1.940.279,13 | 5,1 | 338.808,39 |
| 2023 2 | 6.677.175,37 | 20,8 | 1.149.838,22 | -24,2 | -2.126.638,49 |
| 2023 1 | 8.803.813,86 | 147,0 | 5.239.917,75 | 123,9 | 4.870.973,29 |