| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.589.422,97 | 15,3 | 1.136.339,45 | 30,4 | 2.002.988,20 |
| 2024 1 | 6.586.434,77 | 4,3 | 270.371,22 | 11,1 | 660.141,27 |
| 2023 12 | 5.926.293,50 | -19,1 | -1.399.103,44 | -33,7 | -3.007.655,23 |
| 2023 11 | 8.933.948,73 | -1,8 | -166.184,50 | 7,4 | 618.778,19 |
| 2023 10 | 8.315.170,54 | 28,5 | 1.844.359,33 | -2,1 | -180.070,34 |
| 2023 9 | 8.495.240,88 | 28,4 | 1.879.631,18 | 44,1 | 2.599.493,70 |
| 2023 8 | 5.895.747,18 | 14,1 | 726.081,43 | 1,3 | 76.649,42 |
| 2023 7 | 5.819.097,76 | 24,9 | 1.159.701,76 | -33,5 | -2.932.695,73 |
| 2023 6 | 8.751.793,49 | 55,6 | 3.128.791,30 | 8,0 | 646.430,88 |
| 2023 5 | 8.105.362,61 | 73,8 | 3.442.255,44 | 34,6 | 2.082.225,07 |
| 2023 4 | 6.023.137,54 | 54,9 | 2.134.150,91 | -28,5 | -2.403.995,23 |
| 2023 3 | 8.427.132,77 | 75,9 | 3.635.102,34 | 13,1 | 974.049,25 |
| 2023 2 | 7.453.083,52 | 15,9 | 1.021.734,57 | 18,0 | 1.137.019,97 |
| 2023 1 | 6.316.063,55 | 41,1 | 1.840.289,96 | -13,8 | -1.009.333,39 |