| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.503.927,60 | -5,6 | -388.017,18 | -8,2 | -582.699,54 |
| 2024 1 | 7.086.627,14 | 9,1 | 589.901,94 | 9,2 | 598.658,55 |
| 2023 12 | 6.487.968,59 | 36,6 | 1.736.583,19 | -24,4 | -2.092.184,67 |
| 2023 11 | 8.580.153,26 | 63,7 | 3.340.165,13 | 22,1 | 1.552.056,84 |
| 2023 10 | 7.028.096,42 | 12,2 | 762.845,24 | 1,5 | 106.856,36 |
| 2023 9 | 6.921.240,06 | -11,8 | -926.113,25 | 21,2 | 1.209.433,69 |
| 2023 8 | 5.711.806,37 | 11,0 | 568.084,96 | -5,3 | -319.418,44 |
| 2023 7 | 6.031.224,81 | 16,6 | 859.276,43 | -18,8 | -1.397.904,55 |
| 2023 6 | 7.429.129,36 | 10,0 | 673.934,07 | 6,6 | 456.726,06 |
| 2023 5 | 6.972.403,30 | 8,2 | 526.852,52 | 38,8 | 1.949.070,29 |
| 2023 4 | 5.023.333,01 | -26,6 | -1.820.625,72 | -40,2 | -3.373.305,90 |
| 2023 3 | 8.396.638,91 | 18,6 | 1.316.181,02 | 21,8 | 1.504.694,13 |
| 2023 2 | 6.891.944,78 | 7,9 | 502.824,99 | 6,1 | 395.219,58 |
| 2023 1 | 6.496.725,20 | 18,4 | 1.010.426,49 | 36,7 | 1.745.339,80 |