| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.895.944,33 | 34,0 | 1.751.030,55 | 38,2 | 1.905.368,27 |
| 2024 1 | 4.990.576,06 | -51,2 | -5.236.893,47 | -13,7 | -793.356,63 |
| 2023 12 | 5.783.932,69 | -64,6 | -10.545.014,28 | -36,9 | -3.379.796,93 |
| 2023 11 | 9.163.729,62 | -65,3 | -17.203.240,27 | 35,7 | 2.411.365,01 |
| 2023 10 | 6.752.364,61 | -72,0 | -17.385.372,24 | -5,1 | -361.003,49 |
| 2023 9 | 7.113.368,10 | 50,4 | 2.384.147,93 | 16,1 | 984.784,87 |
| 2023 8 | 6.128.583,23 | 4,4 | 259.325,58 | -4,8 | -311.538,36 |
| 2023 7 | 6.440.121,59 | 11,0 | 639.130,74 | -7,5 | -525.096,55 |
| 2023 6 | 6.965.218,14 | -18,0 | -1.531.960,91 | ||
| 2023 5 | 8.497.179,05 | 83,3 | 3.862.187,97 | ||
| 2023 4 | 4.634.991,08 | -49,0 | -4.458.971,91 | ||
| 2023 3 | 9.093.962,99 | 76,8 | 3.949.049,21 | ||
| 2023 2 | 5.144.913,78 | -49,7 | -5.082.555,75 | ||
| 2023 1 | 10.227.469,53 | -37,4 | -6.101.477,44 | ||