| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.573.254,84 | -23,8 | -802.258,44 | -49,2 | -2.489.901,56 |
| 2024 1 | 5.063.156,40 | -23,8 | -1.579.223,99 | 112,4 | 2.679.197,49 |
| 2023 12 | 2.383.958,91 | -77,5 | -8.216.916,06 | -71,0 | -5.826.876,00 |
| 2023 11 | 8.210.834,91 | 222,2 | 5.662.696,52 | 215,3 | 5.606.427,25 |
| 2023 10 | 2.604.407,66 | -32,0 | -1.227.429,92 | -60,1 | -3.923.900,92 |
| 2023 9 | 6.528.308,58 | 176,1 | 4.164.133,44 | -4,3 | -293.520,20 |
| 2023 8 | 6.821.828,78 | 167,8 | 4.273.959,18 | 65,6 | 2.701.534,02 |
| 2023 7 | 4.120.294,76 | -31,8 | -1.919.103,85 | -51,1 | -4.307.888,24 |
| 2023 6 | 8.428.183,00 | 28,3 | 1.856.998,04 | 34,2 | 2.146.382,92 |
| 2023 5 | 6.281.800,08 | 474,8 | 5.188.842,72 | -4,3 | -281.314,19 |
| 2023 4 | 6.563.114,27 | -0,1 | -3.664,66 | 210,0 | 4.445.965,28 |
| 2023 3 | 2.117.148,99 | 9,3 | 179.654,37 | -37,3 | -1.258.364,29 |
| 2023 2 | 3.375.513,28 | -9,7 | -362.833,02 | -49,2 | -3.266.867,11 |
| 2023 1 | 6.642.380,39 | 84,3 | 3.037.867,16 | -37,3 | -3.958.494,58 |