| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.916.321,25 | -43,0 | -2.948.242,27 | -30,5 | -1.715.545,64 |
| 2024 1 | 5.631.866,89 | 38,8 | 1.574.809,40 | 6,7 | 354.003,97 |
| 2023 12 | 5.277.862,92 | 7,9 | 386.179,83 | -28,0 | -2.056.999,44 |
| 2023 11 | 7.334.862,36 | -21,2 | -1.973.038,00 | 12,1 | 789.485,90 |
| 2023 10 | 6.545.376,46 | -40,2 | -4.394.806,04 | 20,9 | 1.132.646,00 |
| 2023 9 | 5.412.730,46 | 3,3 | 173.562,33 | -0,8 | -43.261,41 |
| 2023 8 | 5.455.991,87 | -35,0 | -2.935.859,24 | -33,1 | -2.698.185,85 |
| 2023 7 | 8.154.177,72 | -12,2 | -1.135.953,02 | 1,5 | 123.787,05 |
| 2023 6 | 8.030.390,67 | 18,0 | 1.224.444,75 | ||
| 2023 5 | 6.805.945,92 | 74,9 | 2.914.286,91 | ||
| 2023 4 | 3.891.659,01 | -57,1 | -5.178.634,43 | ||
| 2023 3 | 9.070.293,44 | 32,1 | 2.205.729,92 | ||
| 2023 2 | 6.864.563,52 | 69,2 | 2.807.506,03 | ||
| 2023 1 | 4.057.057,49 | -17,1 | -834.625,60 | ||