| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.086.889,73 | -28,4 | -2.417.957,28 | 1,5 | 89.424,16 |
| 2024 1 | 5.997.465,57 | -37,3 | -3.571.420,41 | -36,5 | -3.449.289,51 |
| 2023 12 | 9.446.755,08 | -18,5 | -2.150.471,45 | 0,7 | 67.102,33 |
| 2023 11 | 9.379.652,75 | 32,0 | 2.274.456,35 | 16,0 | 1.291.168,38 |
| 2023 10 | 8.088.484,37 | -16,5 | -1.603.200,07 | 48,4 | 2.637.655,12 |
| 2023 9 | 5.450.829,25 | -27,4 | -2.051.625,11 | 17,7 | 819.055,17 |
| 2023 8 | 4.631.774,08 | -64,1 | -8.267.345,65 | -40,2 | -3.116.269,38 |
| 2023 7 | 7.748.043,46 | 29,8 | 1.778.508,26 | -8,2 | -694.784,49 |
| 2023 6 | 8.442.827,95 | 5,9 | 473.373,23 | ||
| 2023 5 | 7.969.454,72 | -5,6 | -471.811,20 | ||
| 2023 4 | 8.441.265,92 | -9,5 | -888.705,99 | ||
| 2023 3 | 9.329.971,91 | 9,7 | 825.124,90 | ||
| 2023 2 | 8.504.847,01 | -11,1 | -1.064.038,97 | ||
| 2023 1 | 9.568.885,98 | -17,5 | -2.028.340,55 | ||