| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.364.956,63 | 8,5 | 651.594,62 | 32,3 | 2.040.497,71 |
| 2024 1 | 6.324.458,92 | 244,7 | 4.489.408,49 | 46,0 | 1.992.730,83 |
| 2023 12 | 4.331.728,09 | -41,1 | -3.025.750,32 | 0,8 | 32.094,90 |
| 2023 11 | 4.299.633,19 | -48,4 | -4.036.362,10 | -36,8 | -2.501.027,32 |
| 2023 10 | 6.800.660,51 | -36,3 | -3.881.014,56 | 8,5 | 533.557,20 |
| 2023 9 | 6.267.103,31 | 83,3 | 2.848.876,09 | 11,8 | 659.816,06 |
| 2023 8 | 5.607.287,25 | -34,0 | -2.887.003,48 | -30,7 | -2.486.520,94 |
| 2023 7 | 8.093.808,19 | -13,1 | -1.220.319,87 | 78,1 | 3.550.109,12 |
| 2023 6 | 4.543.699,07 | -47,0 | -4.029.971,95 | ||
| 2023 5 | 8.573.671,02 | 3,6 | 299.140,65 | ||
| 2023 4 | 8.274.530,37 | -25,0 | -2.757.642,92 | ||
| 2023 3 | 11.032.173,29 | 43,0 | 3.318.811,28 | ||
| 2023 2 | 7.713.362,01 | 320,3 | 5.878.311,58 | ||
| 2023 1 | 1.835.050,43 | -75,1 | -5.522.427,98 | ||