| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.433.232,26 | -72,7 | -9.142.670,09 | -18,0 | -752.586,89 |
| 2024 1 | 4.185.819,15 | -61,2 | -6.599.441,95 | -32,7 | -2.036.290,19 |
| 2023 12 | 6.222.109,34 | -12,3 | -876.268,42 | -2,4 | -155.239,99 |
| 2023 11 | 6.377.349,33 | -17,2 | -1.322.655,67 | 23,5 | 1.213.333,93 |
| 2023 10 | 5.164.015,40 | -7,3 | -405.830,95 | -20,7 | -1.345.074,58 |
| 2023 9 | 6.509.089,98 | -63,9 | -11.516.859,27 | 47,4 | 2.092.047,17 |
| 2023 8 | 4.417.042,81 | -46,9 | -3.898.934,49 | -28,1 | -1.723.727,78 |
| 2023 7 | 6.140.770,59 | -15,6 | -1.132.378,23 | -20,6 | -1.593.643,26 |
| 2023 6 | 7.734.413,85 | -32,8 | -3.779.978,42 | ||
| 2023 5 | 11.514.392,27 | -18,0 | -2.528.229,33 | ||
| 2023 4 | 14.042.621,60 | 5,6 | 738.992,11 | ||
| 2023 3 | 13.303.629,49 | 5,8 | 727.727,14 | ||
| 2023 2 | 12.575.902,35 | 16,6 | 1.790.641,25 | ||
| 2023 1 | 10.785.261,10 | 51,9 | 3.686.883,34 | ||