| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.039.754,09 | -47,1 | -5.377.162,10 | -2,6 | -161.128,21 |
| 2024 1 | 6.200.882,30 | 21,5 | 1.096.987,55 | 14,7 | 795.211,11 |
| 2023 12 | 5.405.671,19 | 21,6 | 960.108,39 | -16,5 | -1.066.738,77 |
| 2023 11 | 6.472.409,96 | 19,6 | 1.060.909,74 | -7,0 | -483.416,30 |
| 2023 10 | 6.955.826,26 | 2,2 | 152.268,30 | -5,2 | -380.038,05 |
| 2023 9 | 7.335.864,31 | 13,0 | 841.909,65 | 77,4 | 3.200.487,45 |
| 2023 8 | 4.135.376,86 | -38,8 | -2.622.610,91 | -35,4 | -2.265.170,53 |
| 2023 7 | 6.400.547,39 | -18,0 | -1.403.212,59 | -36,7 | -3.714.538,22 |
| 2023 6 | 10.115.085,61 | -21,6 | -2.778.652,55 | 11,7 | 1.062.324,33 |
| 2023 5 | 9.052.761,28 | 3,1 | 270.859,85 | -14,6 | -1.547.027,76 |
| 2023 4 | 10.599.789,04 | -5,0 | -559.021,67 | -5,6 | -624.081,34 |
| 2023 3 | 11.223.870,38 | 28,4 | 2.479.891,21 | -1,7 | -193.045,81 |
| 2023 2 | 11.416.916,19 | 121,5 | 6.262.635,43 | 123,7 | 6.313.021,44 |
| 2023 1 | 5.103.894,75 | 6,6 | 316.726,36 | 14,8 | 658.331,95 |