| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.058.435,80 | -52,2 | -5.513.578,26 | -63,2 | -8.668.000,76 |
| 2024 1 | 13.726.436,56 | 58,8 | 5.084.299,85 | 4,5 | 594.911,33 |
| 2023 12 | 13.131.525,23 | 23,0 | 2.458.923,82 | 18,1 | 2.016.569,69 |
| 2023 11 | 11.114.955,54 | -0,9 | -105.620,76 | 96,4 | 5.454.687,50 |
| 2023 10 | 5.660.268,04 | -53,8 | -6.590.836,69 | -52,8 | -6.327.736,93 |
| 2023 9 | 11.988.004,97 | 4,0 | 455.254,86 | -16,5 | -2.361.587,41 |
| 2023 8 | 14.349.592,38 | 6,2 | 834.085,70 | 22,5 | 2.635.453,78 |
| 2023 7 | 11.714.138,60 | -20,9 | -3.087.300,05 | 10,3 | 1.090.667,34 |
| 2023 6 | 10.623.471,26 | -20,3 | -2.703.579,93 | ||
| 2023 5 | 13.327.051,19 | -2,7 | -373.088,75 | ||
| 2023 4 | 13.700.139,94 | -4,4 | -625.084,29 | ||
| 2023 3 | 14.325.224,23 | 35,5 | 3.753.210,17 | ||
| 2023 2 | 10.572.014,06 | 22,3 | 1.929.877,35 | ||
| 2023 1 | 8.642.136,71 | -19,0 | -2.030.464,70 | ||