| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.875.367,69 | 10,6 | 656.132,05 | 18,6 | 1.077.454,56 |
| 2024 1 | 5.797.913,13 | -11,4 | -744.761,21 | -21,2 | -1.556.962,82 |
| 2023 12 | 7.354.875,95 | -1,0 | -76.621,17 | -4,2 | -325.437,83 |
| 2023 11 | 7.680.313,78 | -37,8 | -4.657.591,47 | 41,7 | 2.259.660,98 |
| 2023 10 | 5.420.652,80 | -50,5 | -5.533.316,06 | 16,4 | 765.013,86 |
| 2023 9 | 4.655.638,94 | -50,8 | -4.811.669,38 | -32,4 | -2.227.475,17 |
| 2023 8 | 6.883.114,11 | -24,9 | -2.283.788,86 | 25,3 | 1.390.814,93 |
| 2023 7 | 5.492.299,18 | -39,8 | -3.630.378,69 | -6,1 | -353.816,39 |
| 2023 6 | 5.846.115,57 | -47,2 | -5.219.458,35 | -17,1 | -1.209.110,57 |
| 2023 5 | 7.055.226,14 | -27,2 | -2.639.374,39 | 23,0 | 1.321.108,84 |
| 2023 4 | 5.734.117,30 | -22,8 | -1.694.835,90 | -10,1 | -640.436,25 |
| 2023 3 | 6.374.553,55 | -29,8 | -2.704.915,25 | 2,5 | 155.317,91 |
| 2023 2 | 6.219.235,64 | -44,2 | -4.927.045,39 | -4,9 | -323.438,70 |
| 2023 1 | 6.542.674,34 | -38,4 | -4.077.823,75 | -12,0 | -888.822,78 |