| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.805.209,16 | -25,0 | -935.231,96 | -48,9 | -2.683.789,17 |
| 2024 1 | 5.488.998,33 | -21,8 | -1.527.351,80 | 56,2 | 1.975.228,99 |
| 2023 12 | 3.513.769,34 | -68,9 | -7.770.875,42 | -58,8 | -5.019.075,57 |
| 2023 11 | 8.532.844,91 | 202,4 | 5.710.865,69 | 103,3 | 4.336.417,44 |
| 2023 10 | 4.196.427,47 | -14,0 | -682.242,29 | -55,0 | -5.135.058,10 |
| 2023 9 | 9.331.485,57 | 219,8 | 6.413.939,04 | -16,1 | -1.785.893,39 |
| 2023 8 | 11.117.378,96 | 106,5 | 5.734.028,05 | 113,0 | 5.898.096,65 |
| 2023 7 | 5.219.282,31 | -20,7 | -1.359.720,91 | -42,1 | -3.788.971,68 |
| 2023 6 | 9.008.253,99 | 15,0 | 1.173.201,87 | ||
| 2023 5 | 7.835.052,12 | 6,9 | 504.559,86 | ||
| 2023 4 | 7.330.492,26 | 85,1 | 3.370.843,79 | ||
| 2023 3 | 3.959.648,47 | 5,9 | 219.207,35 | ||
| 2023 2 | 3.740.441,12 | -46,7 | -3.275.909,01 | ||
| 2023 1 | 7.016.350,13 | -37,8 | -4.268.294,63 | ||