| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.493.682,78 | -34,6 | -4.495.741,48 | 15,6 | 1.145.642,87 |
| 2024 1 | 7.348.039,91 | 5,8 | 400.496,62 | -34,1 | -3.807.055,10 |
| 2023 12 | 11.155.095,01 | -36,3 | -6.367.079,36 | -3,1 | -358.753,03 |
| 2023 11 | 11.513.848,04 | -10,2 | -1.305.235,20 | -3,7 | -443.179,46 |
| 2023 10 | 11.957.027,50 | 9,8 | 1.069.937,55 | 4,1 | 469.442,04 |
| 2023 9 | 11.487.585,46 | -37,8 | -6.968.255,63 | -2,8 | -328.115,27 |
| 2023 8 | 11.815.700,73 | -27,8 | -4.539.817,89 | -26,1 | -4.168.433,93 |
| 2023 7 | 15.984.134,66 | -7,1 | -1.221.897,73 | -15,1 | -2.850.491,12 |
| 2023 6 | 18.834.625,78 | 3,8 | 694.881,43 | ||
| 2023 5 | 18.139.744,35 | 12,0 | 1.945.346,63 | ||
| 2023 4 | 16.194.397,72 | 19,0 | 2.582.279,46 | ||
| 2023 3 | 13.612.118,26 | 4,8 | 622.694,00 | ||
| 2023 2 | 12.989.424,26 | 87,0 | 6.041.880,97 | ||
| 2023 1 | 6.947.543,29 | -60,4 | -10.574.631,08 | ||