| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.429.533,86 | -57,1 | -8.556.782,36 | -5,9 | -401.104,05 |
| 2024 1 | 6.830.637,91 | -60,6 | -10.507.833,59 | -19,6 | -1.662.979,35 |
| 2023 12 | 8.493.617,26 | -28,2 | -3.337.498,63 | 13,1 | 982.393,25 |
| 2023 11 | 7.511.224,01 | -56,0 | -9.543.396,25 | -23,1 | -2.254.874,04 |
| 2023 10 | 9.766.098,05 | -37,4 | -5.839.894,17 | -16,7 | -1.962.868,38 |
| 2023 9 | 11.728.966,43 | -51,4 | -12.415.905,22 | 37,3 | 3.188.605,53 |
| 2023 8 | 8.540.360,90 | 1,1 | 95.067,86 | 2,4 | 202.674,67 |
| 2023 7 | 8.337.686,23 | -47,4 | -7.512.294,43 | -47,5 | -7.537.610,77 |
| 2023 6 | 15.875.297,00 | 2,4 | 371.463,10 | ||
| 2023 5 | 15.503.833,90 | 72,8 | 6.532.399,20 | ||
| 2023 4 | 8.971.434,70 | -13,0 | -1.341.072,89 | ||
| 2023 3 | 10.312.507,59 | -31,2 | -4.673.808,63 | ||
| 2023 2 | 14.986.316,22 | -13,6 | -2.352.155,28 | ||
| 2023 1 | 17.338.471,50 | 46,6 | 5.507.355,61 | ||