| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.640.815,20 | -57,8 | -7.724.139,35 | 13,3 | 663.299,33 |
| 2024 1 | 4.977.515,87 | -57,4 | -6.712.488,49 | -4,7 | -245.906,46 |
| 2023 12 | 5.223.422,33 | -16,3 | -1.013.709,47 | -24,0 | -1.653.131,02 |
| 2023 11 | 6.876.553,35 | -38,2 | -4.250.438,94 | 12,0 | 736.832,59 |
| 2023 10 | 6.139.720,76 | -26,1 | -2.165.302,27 | -3,4 | -218.708,92 |
| 2023 9 | 6.358.429,68 | -32,0 | -2.988.872,44 | 15,8 | 866.827,22 |
| 2023 8 | 5.491.602,46 | -19,2 | -1.307.209,56 | 10,6 | 528.167,15 |
| 2023 7 | 4.963.435,31 | -41,9 | -3.581.044,90 | -37,1 | -2.925.039,81 |
| 2023 6 | 7.888.475,12 | 16,7 | 1.129.156,86 | ||
| 2023 5 | 6.759.318,26 | -14,0 | -1.099.862,63 | ||
| 2023 4 | 7.859.180,89 | -12,2 | -1.088.811,64 | ||
| 2023 3 | 8.947.992,53 | -33,1 | -4.416.962,02 | ||
| 2023 2 | 13.364.954,55 | 14,3 | 1.674.950,19 | ||
| 2023 1 | 11.690.004,36 | 87,4 | 5.452.872,56 | ||