| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.850.744,43 | -14,9 | -1.023.625,84 | -34,9 | -3.141.940,30 |
| 2024 1 | 8.992.684,73 | -7,2 | -699.600,14 | 61,9 | 3.436.707,14 |
| 2023 12 | 5.555.977,59 | -29,3 | -2.306.407,29 | 30,1 | 1.285.796,47 |
| 2023 11 | 4.270.181,12 | -45,1 | -3.505.936,76 | -17,8 | -921.260,75 |
| 2023 10 | 5.191.441,87 | -48,2 | -4.834.542,25 | -12,6 | -746.916,73 |
| 2023 9 | 5.938.358,60 | -48,0 | -5.471.479,02 | -35,0 | -3.192.113,78 |
| 2023 8 | 9.130.472,38 | -8,9 | -893.209,05 | 61,3 | 3.469.337,89 |
| 2023 7 | 5.661.134,49 | -22,0 | -1.597.185,90 | -27,1 | -2.106.895,32 |
| 2023 6 | 7.768.029,81 | 14,1 | 957.605,21 | ||
| 2023 5 | 6.810.424,60 | -31,7 | -3.163.634,81 | ||
| 2023 4 | 9.974.059,41 | 60,3 | 3.752.496,71 | ||
| 2023 3 | 6.221.562,70 | -9,5 | -652.807,57 | ||
| 2023 2 | 6.874.370,27 | -29,1 | -2.817.914,60 | ||
| 2023 1 | 9.692.284,87 | 23,3 | 1.829.899,99 | ||