| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.949.162,09 | 226,0 | 6.204.239,35 | -11,5 | -1.160.656,77 |
| 2024 1 | 10.109.818,86 | 11.992,4 | 10.194.829,63 | 310,0 | 7.644.223,51 |
| 2023 12 | 2.465.595,35 | 249,5 | 1.760.190,37 | -66,5 | -4.891.264,91 |
| 2023 11 | 7.356.860,26 | 58,8 | 2.725.009,29 | 12,3 | 804.598,21 |
| 2023 10 | 6.552.262,05 | 368,7 | 5.154.246,09 | -11,1 | -819.477,58 |
| 2023 9 | 7.371.739,63 | 389,0 | 5.864.322,61 | 118,2 | 3.993.597,11 |
| 2023 8 | 3.378.142,52 | 118,2 | 1.830.087,62 | -38,5 | -2.117.731,20 |
| 2023 7 | 5.495.873,72 | 73,8 | 2.333.731,66 | -59,7 | -8.148.127,31 |
| 2023 6 | 13.644.001,03 | 97,9 | 6.749.301,83 | ||
| 2023 5 | 6.894.699,20 | 157,5 | 4.217.509,87 | ||
| 2023 4 | 2.677.189,33 | -13,1 | -405.175,22 | ||
| 2023 3 | 3.082.364,55 | 12,3 | 337.441,81 | ||
| 2023 2 | 2.744.922,74 | 3.328,9 | 2.829.933,51 | ||
| 2023 1 | -85.010,77 | -112,1 | -790.415,75 | ||