| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 7.857.442,58 | -2,5 | -202.244,69 | 42,0 | 2.325.551,39 |
| 2024 1 | 5.531.891,19 | -10,7 | -660.091,57 | 6,9 | 355.327,29 |
| 2023 12 | 5.176.563,90 | -29,8 | -2.196.669,11 | -23,7 | -1.603.473,67 |
| 2023 11 | 6.780.037,57 | -31,3 | -3.089.886,59 | -12,1 | -931.181,04 |
| 2023 10 | 7.711.218,61 | -21,9 | -2.158.443,40 | -3,6 | -285.772,54 |
| 2023 9 | 7.996.991,15 | -25,2 | -2.698.379,24 | 37,5 | 2.180.552,53 |
| 2023 8 | 5.816.438,62 | -30,8 | -2.584.851,21 | -29,7 | -2.456.652,38 |
| 2023 7 | 8.273.091,00 | -18,6 | -1.887.546,14 | 1,0 | 78.596,64 |
| 2023 6 | 8.194.494,36 | -27,4 | -3.094.232,09 | -3,3 | -276.820,86 |
| 2023 5 | 8.471.315,22 | -14,6 | -1.451.364,11 | 2,0 | 169.650,00 |
| 2023 4 | 8.301.665,22 | -12,9 | -1.228.352,43 | -1,9 | -164.447,56 |
| 2023 3 | 8.466.112,78 | 12,2 | 920.552,70 | 5,0 | 406.425,51 |
| 2023 2 | 8.059.687,27 | -9,6 | -855.004,93 | 30,2 | 1.867.704,51 |
| 2023 1 | 6.191.982,76 | 7,8 | 449.178,34 | -16,0 | -1.181.250,25 |