| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.268.134,75 | -9,7 | -670.666,95 | 15,7 | 848.415,92 |
| 2024 1 | 5.419.718,83 | -17,4 | -1.139.959,01 | -11,6 | -713.118,73 |
| 2023 12 | 6.132.837,56 | 3,3 | 193.675,03 | -12,2 | -849.941,56 |
| 2023 11 | 6.982.779,12 | 22,4 | 1.279.684,66 | 27,0 | 1.484.416,74 |
| 2023 10 | 5.498.362,38 | 51,7 | 1.874.932,26 | 8,0 | 406.631,82 |
| 2023 9 | 5.091.730,56 | 43,0 | 1.530.379,87 | 7,1 | 339.211,99 |
| 2023 8 | 4.752.518,57 | -1,2 | -59.424,11 | -37,8 | -2.891.471,37 |
| 2023 7 | 7.643.989,94 | 69,3 | 3.128.043,48 | -34,0 | -3.930.052,80 |
| 2023 6 | 11.574.042,74 | 182,4 | 7.475.909,76 | 206,7 | 7.800.485,63 |
| 2023 5 | 3.773.557,11 | 6,6 | 233.584,33 | -37,7 | -2.281.944,28 |
| 2023 4 | 6.055.501,39 | 45,7 | 1.900.470,32 | -29,8 | -2.575.276,62 |
| 2023 3 | 8.630.778,01 | 171,2 | 5.448.393,80 | 24,4 | 1.691.976,31 |
| 2023 2 | 6.938.801,70 | 73,4 | 2.936.111,13 | 5,8 | 379.123,86 |
| 2023 1 | 6.559.677,84 | 89,4 | 3.095.362,55 | 10,5 | 620.515,31 |