| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.602.085,31 | -21,3 | -1.785.264,48 | 2,6 | 166.509,92 |
| 2024 1 | 6.435.575,39 | -10,4 | -749.573,35 | -14,2 | -1.067.026,23 |
| 2023 12 | 7.502.601,62 | 26,4 | 1.567.432,90 | -19,4 | -1.808.957,23 |
| 2023 11 | 9.311.558,85 | 31,0 | 2.205.206,07 | 35,9 | 2.459.663,18 |
| 2023 10 | 6.851.895,67 | -0,5 | -36.983,52 | -14,0 | -1.119.318,75 |
| 2023 9 | 7.971.214,42 | 31,7 | 1.919.285,74 | 27,3 | 1.708.761,98 |
| 2023 8 | 6.262.452,44 | 11,5 | 644.398,80 | 15,6 | 845.053,15 |
| 2023 7 | 5.417.399,29 | -18,1 | -1.198.919,48 | -14,9 | -947.191,67 |
| 2023 6 | 6.364.590,96 | 53,2 | 2.209.320,40 | -0,5 | -28.955,86 |
| 2023 5 | 6.393.546,82 | 29,9 | 1.470.712,33 | -16,1 | -1.223.127,52 |
| 2023 4 | 7.616.674,34 | 69,5 | 3.123.671,20 | 2,5 | 184.662,68 |
| 2023 3 | 7.432.011,66 | 52,4 | 2.556.172,84 | -11,4 | -955.338,13 |
| 2023 2 | 8.387.349,79 | 86,1 | 3.879.719,94 | 16,7 | 1.202.201,05 |
| 2023 1 | 7.185.148,74 | 57,5 | 2.622.520,78 | 21,1 | 1.249.980,02 |