| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.119.407,22 | -47,0 | -5.424.867,08 | 18,2 | 943.143,21 |
| 2024 1 | 5.176.264,01 | -35,7 | -2.877.964,50 | -27,8 | -1.996.230,08 |
| 2023 12 | 7.172.494,09 | -28,8 | -2.904.955,91 | -26,7 | -2.614.519,43 |
| 2023 11 | 9.787.013,52 | -35,5 | -5.396.459,71 | -29,5 | -4.088.816,77 |
| 2023 10 | 13.875.830,29 | -31,2 | -6.280.626,36 | 21,5 | 2.457.372,06 |
| 2023 9 | 11.418.458,23 | -18,6 | -2.616.550,86 | 32,0 | 2.768.043,96 |
| 2023 8 | 8.650.414,27 | -46,7 | -7.576.469,31 | 3,8 | 313.069,94 |
| 2023 7 | 8.337.344,33 | 8,7 | 663.743,02 | -40,0 | -5.554.142,61 |
| 2023 6 | 13.891.486,94 | 0,5 | 75.184,46 | 80,3 | 6.187.099,51 |
| 2023 5 | 7.704.387,43 | -36,2 | -4.372.175,02 | -24,0 | -2.436.634,14 |
| 2023 4 | 10.141.021,57 | 5,6 | 537.108,10 | -43,8 | -7.887.075,99 |
| 2023 3 | 18.028.097,56 | 101,8 | 9.093.729,40 | 56,2 | 6.483.823,26 |
| 2023 2 | 11.544.274,30 | -10,1 | -1.292.978,10 | 43,3 | 3.490.045,79 |
| 2023 1 | 8.054.228,51 | -1,9 | -155.600,36 | -20,1 | -2.023.221,49 |