| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.360.294,08 | -49,9 | -4.344.789,21 | -10,6 | -516.193,83 |
| 2024 1 | 4.876.487,91 | -15,7 | -909.957,81 | 23,2 | 916.807,71 |
| 2023 12 | 3.959.680,20 | -39,1 | -2.538.822,06 | -37,3 | -2.359.966,74 |
| 2023 11 | 6.319.646,94 | -12,4 | -891.657,07 | 20,4 | 1.070.465,71 |
| 2023 10 | 5.249.181,23 | -57,7 | -7.154.373,23 | 5,3 | 265.957,46 |
| 2023 9 | 4.983.223,77 | -1,2 | -61.565,33 | -58,7 | -7.087.621,31 |
| 2023 8 | 12.070.845,08 | -48,0 | -11.137.975,54 | 97,7 | 5.964.269,06 |
| 2023 7 | 6.106.576,02 | -65,0 | -11.329.823,40 | -13,1 | -923.766,38 |
| 2023 6 | 7.030.342,40 | -7,2 | -540.981,68 | ||
| 2023 5 | 7.571.324,08 | 11,5 | 778.193,99 | ||
| 2023 4 | 6.793.130,09 | 3,2 | 209.416,41 | ||
| 2023 3 | 6.583.713,68 | -24,4 | -2.121.369,61 | ||
| 2023 2 | 8.705.083,29 | 50,4 | 2.918.637,57 | ||
| 2023 1 | 5.786.445,72 | -11,0 | -712.056,54 | ||