| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.382.183,66 | -40,3 | -3.637.557,76 | 1,8 | 93.308,09 |
| 2024 1 | 5.288.875,57 | -13,1 | -798.326,76 | -32,6 | -2.554.620,93 |
| 2023 12 | 7.843.496,50 | -0,5 | -38.836,69 | 1,2 | 91.394,14 |
| 2023 11 | 7.752.102,36 | -9,0 | -763.092,96 | 57,3 | 2.823.208,98 |
| 2023 10 | 4.928.893,38 | -57,8 | -6.750.000,92 | -12,2 | -683.690,16 |
| 2023 9 | 5.612.583,54 | -36,7 | -3.248.483,92 | -16,7 | -1.125.143,24 |
| 2023 8 | 6.737.726,78 | -39,5 | -4.402.153,26 | 2,7 | 177.989,93 |
| 2023 7 | 6.559.736,85 | -32,7 | -3.181.022,11 | -51,2 | -6.874.073,27 |
| 2023 6 | 13.433.810,12 | 101,3 | 6.759.442,58 | ||
| 2023 5 | 6.674.367,54 | 4,2 | 266.472,44 | ||
| 2023 4 | 6.407.895,10 | -25,9 | -2.235.651,56 | ||
| 2023 3 | 8.643.546,66 | -4,2 | -376.194,76 | ||
| 2023 2 | 9.019.741,42 | 48,2 | 2.932.539,09 | ||
| 2023 1 | 6.087.202,33 | -22,8 | -1.795.130,86 | ||