| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.963.148,88 | -17,6 | -1.270.660,63 | -23,9 | -1.876.912,29 |
| 2024 1 | 7.840.061,17 | 4,0 | 300.729,67 | 7,7 | 558.039,67 |
| 2023 12 | 7.282.021,50 | 14,3 | 909.652,69 | -6,0 | -468.277,83 |
| 2023 11 | 7.750.299,33 | 24,8 | 1.541.342,49 | 20,2 | 1.299.751,91 |
| 2023 10 | 6.450.547,42 | 7,0 | 422.794,51 | 4,7 | 290.694,88 |
| 2023 9 | 6.159.852,54 | 11,7 | 643.858,61 | -10,7 | -740.270,97 |
| 2023 8 | 6.900.123,51 | -15,9 | -1.308.116,32 | -18,0 | -1.513.280,92 |
| 2023 7 | 8.413.404,43 | -25,5 | -2.880.390,37 | -3,0 | -257.703,12 |
| 2023 6 | 8.671.107,55 | 17,6 | 1.295.015,49 | 33,6 | 2.182.835,18 |
| 2023 5 | 6.488.272,37 | -31,2 | -2.940.381,01 | 47,2 | 2.079.410,81 |
| 2023 4 | 4.408.861,56 | -31,1 | -1.990.055,01 | -49,9 | -4.398.978,15 |
| 2023 3 | 8.807.839,71 | 84,3 | 4.028.866,62 | 21,8 | 1.574.030,20 |
| 2023 2 | 7.233.809,51 | -5,8 | -441.684,52 | -4,1 | -305.521,99 |
| 2023 1 | 7.539.331,50 | 60,1 | 2.829.668,70 | 18,3 | 1.166.962,69 |