| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.425.822,04 | 64,1 | 3.290.552,43 | 60,5 | 3.176.942,29 |
| 2024 1 | 5.248.879,75 | -30,9 | -2.342.777,19 | 13,6 | 626.765,28 |
| 2023 12 | 4.622.114,47 | 43,5 | 1.401.955,95 | 11,6 | 478.946,01 |
| 2023 11 | 4.143.168,46 | -49,8 | -4.101.887,58 | -2,4 | -101.680,75 |
| 2023 10 | 4.244.849,21 | -29,3 | -1.758.056,30 | 39,1 | 1.193.385,28 |
| 2023 9 | 3.051.463,93 | -51,4 | -3.230.205,75 | -36,0 | -1.719.017,98 |
| 2023 8 | 4.770.481,91 | -67,3 | -9.837.330,55 | 40,5 | 1.375.555,06 |
| 2023 7 | 3.394.926,85 | -44,0 | -2.669.590,35 | -43,6 | -2.621.655,46 |
| 2023 6 | 6.016.582,31 | -36,4 | -3.444.673,92 | ||
| 2023 5 | 9.461.256,23 | 30,4 | 2.204.456,59 | ||
| 2023 4 | 7.256.799,64 | -46,9 | -6.403.035,45 | ||
| 2023 3 | 13.659.835,09 | 166,0 | 8.524.565,48 | ||
| 2023 2 | 5.135.269,61 | -32,4 | -2.456.387,33 | ||
| 2023 1 | 7.591.656,94 | 135,8 | 4.371.498,42 | ||