| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.253.423,91 | -54,7 | -7.559.744,84 | 23,2 | 1.176.119,81 |
| 2024 1 | 5.077.304,10 | -59,0 | -7.300.666,86 | -16,5 | -999.475,66 |
| 2023 12 | 6.076.779,76 | -10,8 | -738.263,18 | -24,6 | -1.982.804,12 |
| 2023 11 | 8.059.583,88 | -29,9 | -3.441.453,97 | 14,0 | 988.421,20 |
| 2023 10 | 7.071.162,68 | -23,5 | -2.177.341,39 | 4,7 | 319.198,76 |
| 2023 9 | 6.751.963,92 | -34,8 | -3.605.659,20 | 3,5 | 230.728,81 |
| 2023 8 | 6.521.235,11 | -16,2 | -1.257.753,89 | 1,0 | 66.217,21 |
| 2023 7 | 6.455.017,90 | -35,7 | -3.580.886,21 | -30,2 | -2.786.009,55 |
| 2023 6 | 9.241.027,45 | 18,8 | 1.459.226,71 | ||
| 2023 5 | 7.781.800,74 | -9,1 | -775.477,24 | ||
| 2023 4 | 8.557.277,98 | -11,7 | -1.133.605,54 | ||
| 2023 3 | 9.690.883,52 | -29,8 | -4.122.285,23 | ||
| 2023 2 | 13.813.168,75 | 11,6 | 1.435.197,79 | ||
| 2023 1 | 12.377.970,96 | 81,6 | 5.562.928,02 | ||