| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.826.342,95 | -3,4 | -240.330,62 | -32,0 | -3.213.821,69 |
| 2024 1 | 10.040.164,64 | 53,2 | 3.484.821,53 | 77,5 | 4.384.281,61 |
| 2023 12 | 5.655.883,03 | 23,0 | 1.058.665,00 | -2,7 | -158.324,48 |
| 2023 11 | 5.814.207,51 | -22,9 | -1.723.847,26 | -12,8 | -854.117,18 |
| 2023 10 | 6.668.324,69 | 13,6 | 799.111,37 | 40,5 | 1.921.858,84 |
| 2023 9 | 4.746.465,85 | -36,9 | -2.777.595,75 | 9,5 | 410.739,53 |
| 2023 8 | 4.335.726,32 | -16,9 | -881.200,44 | -31,3 | -1.975.873,98 |
| 2023 7 | 6.311.600,30 | -30,0 | -2.707.847,58 | -22,4 | -1.824.414,37 |
| 2023 6 | 8.136.014,67 | -34,9 | -4.352.922,44 | 18,5 | 1.272.302,34 |
| 2023 5 | 6.863.712,33 | -43,7 | -5.327.124,16 | 38,3 | 1.902.364,16 |
| 2023 4 | 4.961.348,17 | -56,1 | -6.344.021,38 | -31,3 | -2.254.645,32 |
| 2023 3 | 7.215.993,49 | 13,9 | 880.486,99 | 2,1 | 149.319,92 |
| 2023 2 | 7.066.673,57 | -28,1 | -2.756.066,84 | 7,8 | 511.330,46 |
| 2023 1 | 6.555.343,11 | -8,0 | -568.734,78 | 42,6 | 1.958.125,08 |