| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.957.250,86 | -29,3 | -1.636.807,44 | -5,3 | -220.385,51 |
| 2024 1 | 4.177.636,37 | -58,4 | -5.866.137,84 | 7,7 | 298.580,60 |
| 2023 12 | 3.879.055,77 | 9,8 | 344.944,51 | -40,3 | -2.619.641,07 |
| 2023 11 | 6.498.696,84 | 34,9 | 1.680.992,63 | -7,9 | -554.211,25 |
| 2023 10 | 7.052.908,09 | 56,5 | 2.546.688,85 | 282,6 | 5.209.405,65 |
| 2023 9 | 1.843.502,44 | -95,4 | -38.411.808,26 | -43,1 | -1.393.513,97 |
| 2023 8 | 3.237.016,41 | -3,7 | -124.369,52 | 38,6 | 902.144,83 |
| 2023 7 | 2.334.871,58 | -38,2 | -1.440.658,87 | -60,1 | -3.519.521,08 |
| 2023 6 | 5.854.392,66 | 56,8 | 2.121.149,96 | ||
| 2023 5 | 3.733.242,70 | -30,0 | -1.598.347,67 | ||
| 2023 4 | 5.331.590,37 | -50,6 | -5.463.569,20 | ||
| 2023 3 | 10.795.159,57 | 93,0 | 5.201.101,27 | ||
| 2023 2 | 5.594.058,30 | -44,3 | -4.449.715,91 | ||
| 2023 1 | 10.043.774,21 | 184,2 | 6.509.662,95 | ||