| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.749.994,05 | 59,0 | 1.763.236,37 | 13,4 | 559.916,91 |
| 2024 1 | 4.190.077,14 | -49,5 | -4.111.683,71 | 142,3 | 2.460.535,00 |
| 2023 12 | 1.729.542,14 | -52,3 | -1.893.464,06 | -49,0 | -1.659.669,05 |
| 2023 11 | 3.389.211,19 | -0,3 | -8.363,86 | -2,7 | -92.969,98 |
| 2023 10 | 3.482.181,17 | 112,1 | 1.840.734,39 | -45,6 | -2.917.611,67 |
| 2023 9 | 6.399.792,84 | 47,7 | 2.066.609,39 | 14,3 | 800.431,70 |
| 2023 8 | 5.599.361,14 | 312,8 | 4.242.806,97 | -23,6 | -1.728.851,95 |
| 2023 7 | 7.328.213,09 | 151,0 | 4.408.226,06 | 271,9 | 5.357.626,84 |
| 2023 6 | 1.970.586,25 | -3,5 | -70.530,37 | -39,1 | -1.266.452,83 |
| 2023 5 | 3.237.039,08 | 5,6 | 170.989,61 | 9,9 | 291.200,19 |
| 2023 4 | 2.945.838,89 | 32,6 | 724.752,91 | -28,4 | -1.166.879,16 |
| 2023 3 | 4.112.718,05 | 16,8 | 592.138,96 | 37,7 | 1.125.960,37 |
| 2023 2 | 2.986.757,68 | -17,1 | -617.449,70 | -64,0 | -5.315.003,17 |
| 2023 1 | 8.301.760,85 | 237,3 | 5.840.243,05 | 129,1 | 4.678.754,65 |