| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.804.503,83 | -32,7 | -2.338.956,34 | 27,9 | 1.046.481,92 |
| 2024 1 | 3.758.021,91 | -4,5 | -176.341,44 | -28,3 | -1.480.075,72 |
| 2023 12 | 5.238.097,63 | -35,0 | -2.823.981,59 | -23,9 | -1.643.516,15 |
| 2023 11 | 6.881.613,78 | 3,0 | 200.121,61 | 11,0 | 683.257,93 |
| 2023 10 | 6.198.355,85 | 36,5 | 1.658.419,37 | 6,0 | 348.485,67 |
| 2023 9 | 5.849.870,18 | 137,5 | 3.387.017,67 | 49,7 | 1.942.089,24 |
| 2023 8 | 3.907.780,94 | 107,3 | 2.022.738,61 | -46,3 | -3.369.291,72 |
| 2023 7 | 7.277.072,66 | 38,2 | 2.010.061,85 | -16,4 | -1.431.189,62 |
| 2023 6 | 8.708.262,28 | 31,9 | 2.108.128,99 | 42,8 | 2.609.015,46 |
| 2023 5 | 6.099.246,82 | -23,0 | -1.823.146,28 | -11,0 | -752.156,33 |
| 2023 4 | 6.851.403,15 | 44,4 | 2.105.051,80 | -17,7 | -1.472.393,93 |
| 2023 3 | 8.323.797,08 | 145,0 | 4.925.666,55 | 16,5 | 1.180.336,91 |
| 2023 2 | 7.143.460,17 | 32,0 | 1.731.752,54 | 81,6 | 3.209.096,82 |
| 2023 1 | 3.934.363,35 | 19,7 | 648.260,92 | -51,2 | -4.127.715,87 |