| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.696.823,66 | -25,0 | -1.563.392,36 | 87,4 | 2.190.068,33 |
| 2024 1 | 2.506.755,33 | -79,3 | -9.589.050,71 | -85,1 | -14.264.047,07 |
| 2023 12 | 16.770.802,40 | 352,0 | 13.060.778,02 | 494,7 | 13.950.709,03 |
| 2023 11 | 2.820.093,37 | -32,2 | -1.339.138,90 | -81,8 | -12.634.725,01 |
| 2023 10 | 15.454.818,38 | 111,7 | 8.154.862,44 | 226,7 | 10.724.446,45 |
| 2023 9 | 4.730.371,93 | -23,3 | -1.439.765,84 | -60,2 | -7.147.105,44 |
| 2023 8 | 11.877.477,37 | 44,6 | 3.660.512,67 | 93,5 | 5.739.386,79 |
| 2023 7 | 6.138.090,58 | -12,1 | -848.306,79 | 17,1 | 895.964,06 |
| 2023 6 | 5.242.126,52 | -19,2 | -1.246.898,14 | ||
| 2023 5 | 6.489.024,66 | 56,4 | 2.340.732,79 | ||
| 2023 4 | 4.148.291,87 | -25,3 | -1.401.331,12 | ||
| 2023 3 | 5.549.622,99 | -11,4 | -710.593,03 | ||
| 2023 2 | 6.260.216,02 | -48,2 | -5.835.590,02 | ||
| 2023 1 | 12.095.806,04 | 226,0 | 8.385.781,66 | ||