| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.848.687,53 | -37,2 | -2.868.068,72 | -30,6 | -2.132.776,96 |
| 2024 1 | 6.981.464,49 | -16,2 | -1.349.731,83 | 16,3 | 978.532,78 |
| 2023 12 | 6.002.931,71 | -16,6 | -1.191.734,06 | -27,8 | -2.313.374,36 |
| 2023 11 | 8.316.306,07 | -28,1 | -3.250.733,55 | 6,2 | 488.471,19 |
| 2023 10 | 7.827.834,88 | -14,6 | -1.332.669,91 | 18,1 | 1.199.151,06 |
| 2023 9 | 6.628.683,82 | -8,3 | -596.765,09 | 5,5 | 347.537,59 |
| 2023 8 | 6.281.146,23 | 38,2 | 1.735.441,38 | -28,9 | -2.548.505,69 |
| 2023 7 | 8.829.651,92 | 20,7 | 1.512.152,51 | 5,3 | 442.208,94 |
| 2023 6 | 8.387.442,98 | -16,3 | -1.632.620,34 | -5,8 | -518.888,00 |
| 2023 5 | 8.906.330,98 | 66,5 | 3.557.271,53 | 24,4 | 1.744.603,59 |
| 2023 4 | 7.161.727,39 | 21,6 | 1.272.735,83 | -18,6 | -1.640.432,14 |
| 2023 3 | 8.802.159,53 | 31,7 | 2.120.120,61 | 14,1 | 1.085.403,28 |
| 2023 2 | 7.716.756,25 | 101,9 | 3.894.931,56 | -7,4 | -614.440,07 |
| 2023 1 | 8.331.196,32 | 6,6 | 515.209,58 | 15,8 | 1.136.530,55 |