| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 9.011.077,80 | 27,3 | 1.932.742,19 | 78,1 | 3.952.250,15 |
| 2024 1 | 5.058.827,65 | -45,0 | -4.133.243,59 | -3,0 | -154.677,56 |
| 2023 12 | 5.213.505,21 | -59,3 | -7.606.296,23 | 9,9 | 467.414,49 |
| 2023 11 | 4.746.090,72 | -60,3 | -7.196.682,72 | -29,2 | -1.961.546,12 |
| 2023 10 | 6.707.636,84 | -15,6 | -1.241.274,65 | -2,7 | -184.394,80 |
| 2023 9 | 6.892.031,64 | -20,6 | -1.787.057,77 | -20,3 | -1.759.723,45 |
| 2023 8 | 8.651.755,09 | 65,3 | 3.417.832,32 | -29,5 | -3.622.012,73 |
| 2023 7 | 12.273.767,82 | 153,3 | 7.427.874,31 | -11,9 | -1.654.228,21 |
| 2023 6 | 13.927.996,03 | 49,8 | 4.628.670,22 | ||
| 2023 5 | 9.299.325,81 | 88,5 | 4.364.911,33 | ||
| 2023 4 | 4.934.414,48 | -27,7 | -1.886.680,12 | ||
| 2023 3 | 6.821.094,60 | -3,6 | -257.241,01 | ||
| 2023 2 | 7.078.335,61 | -23,0 | -2.113.735,63 | ||
| 2023 1 | 9.192.071,24 | -28,3 | -3.627.730,20 | ||