| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.386.913,36 | 304,0 | 4.053.361,61 | 27,5 | 1.162.964,93 |
| 2024 1 | 4.223.948,43 | -55,3 | -5.224.273,34 | -1,6 | -70.024,22 |
| 2023 12 | 4.293.972,65 | -70,9 | -10.440.983,17 | -48,3 | -4.005.062,59 |
| 2023 11 | 8.299.035,24 | -46,7 | -7.269.920,63 | 36,9 | 2.238.148,69 |
| 2023 10 | 6.060.886,55 | -72,9 | -16.287.198,51 | -7,2 | -469.181,98 |
| 2023 9 | 6.530.068,53 | 75,0 | 2.798.051,83 | 46,6 | 2.076.009,44 |
| 2023 8 | 4.454.059,09 | 8,9 | 363.541,36 | 17,0 | 645.739,77 |
| 2023 7 | 3.808.319,32 | 1,5 | 57.016,40 | -25,6 | -1.306.986,39 |
| 2023 6 | 5.115.305,71 | 36,2 | 1.359.110,71 | ||
| 2023 5 | 3.756.195,00 | 116,9 | 26.011.550,11 | ||
| 2023 4 | -22.255.355,11 | -470,5 | -28.262.599,88 | ||
| 2023 3 | 6.007.244,77 | 350,5 | 4.673.693,02 | ||
| 2023 2 | 1.333.551,75 | -85,9 | -8.114.670,02 | ||
| 2023 1 | 9.448.221,77 | -35,9 | -5.286.734,05 | ||