| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 7.972.954,30 | 25,4 | 1.612.705,37 | 0,9 | 68.363,00 |
| 2024 1 | 7.904.591,30 | 12,2 | 860.035,59 | 21,3 | 1.389.183,13 |
| 2023 12 | 6.515.408,17 | -28,9 | -2.651.541,48 | -4,0 | -270.201,11 |
| 2023 11 | 6.785.609,28 | -14,7 | -1.164.335,41 | 2,7 | 179.946,95 |
| 2023 10 | 6.605.662,33 | -16,0 | -1.258.804,13 | 2,4 | 151.876,60 |
| 2023 9 | 6.453.785,73 | -23,8 | -2.017.411,44 | 3,4 | 210.264,13 |
| 2023 8 | 6.243.521,60 | -9,2 | -632.078,40 | 10,6 | 600.599,99 |
| 2023 7 | 5.642.921,61 | -18,6 | -1.287.043,40 | 9,3 | 481.194,12 |
| 2023 6 | 5.161.727,49 | -12,5 | -739.326,29 | -11,4 | -665.801,58 |
| 2023 5 | 5.827.529,07 | -34,1 | -3.020.803,00 | 25,4 | 1.180.376,11 |
| 2023 4 | 4.647.152,96 | -8,4 | -424.191,45 | -21,5 | -1.269.584,55 |
| 2023 3 | 5.916.737,51 | -8,7 | -563.255,20 | -7,0 | -443.511,42 |
| 2023 2 | 6.360.248,93 | 5,0 | 304.847,19 | -9,7 | -684.306,78 |
| 2023 1 | 7.044.555,71 | 75,7 | 3.034.954,27 | -23,2 | -2.122.393,94 |