| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.382.379,48 | -45,0 | -3.591.327,95 | -19,0 | -1.024.502,90 |
| 2024 1 | 5.406.882,38 | -43,6 | -4.171.745,33 | -30,1 | -2.328.896,41 |
| 2023 12 | 7.735.778,79 | 23,7 | 1.481.092,56 | -17,7 | -1.661.080,85 |
| 2023 11 | 9.396.859,64 | -4,4 | -432.577,35 | 2,9 | 263.141,65 |
| 2023 10 | 9.133.717,99 | 67,4 | 3.676.631,27 | -26,2 | -3.244.077,09 |
| 2023 9 | 12.377.795,08 | 64,6 | 4.855.655,55 | 147,6 | 7.378.492,55 |
| 2023 8 | 4.999.302,53 | 87,8 | 2.337.346,76 | -53,2 | -5.673.324,28 |
| 2023 7 | 10.672.626,81 | 99,2 | 5.315.554,03 | -8,8 | -1.030.184,37 |
| 2023 6 | 11.702.811,18 | -8,9 | -1.149.634,65 | ||
| 2023 5 | 12.852.445,83 | 51,6 | 4.372.142,85 | ||
| 2023 4 | 8.480.302,98 | -33,7 | -4.307.918,16 | ||
| 2023 3 | 12.788.221,14 | 60,4 | 4.814.513,71 | ||
| 2023 2 | 7.973.707,43 | -16,8 | -1.604.920,28 | ||
| 2023 1 | 9.578.627,71 | 53,1 | 3.323.941,48 | ||