| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.218.571,24 | -12,2 | -583.749,99 | 23,4 | 799.708,35 |
| 2024 1 | 3.418.862,89 | -14,7 | -589.744,91 | 5,0 | 164.037,46 |
| 2023 12 | 3.254.825,43 | -13,0 | -485.807,26 | -23,7 | -1.011.064,48 |
| 2023 11 | 4.265.889,91 | 12,1 | 461.037,47 | 2,8 | 115.681,09 |
| 2023 10 | 4.150.208,82 | -18,0 | -909.939,34 | -24,7 | -1.357.362,96 |
| 2023 9 | 5.507.571,78 | 41,7 | 1.621.570,21 | -48,1 | -5.109.989,03 |
| 2023 8 | 10.617.560,81 | 222,6 | 7.326.478,62 | 34,2 | 2.703.020,49 |
| 2023 7 | 7.914.540,32 | -20,0 | -1.977.186,48 | 102,5 | 4.005.822,74 |
| 2023 6 | 3.908.717,58 | -40,2 | -2.623.751,63 | ||
| 2023 5 | 6.532.469,21 | 64,5 | 2.560.552,94 | ||
| 2023 4 | 3.971.916,27 | -37,8 | -2.416.023,75 | ||
| 2023 3 | 6.387.940,02 | 33,0 | 1.585.618,79 | ||
| 2023 2 | 4.802.321,23 | 19,8 | 793.713,43 | ||
| 2023 1 | 4.008.607,80 | 7,2 | 267.975,11 | ||