| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.302.597,77 | -13,5 | -984.632,90 | 7,3 | 430.104,92 |
| 2024 1 | 5.872.492,85 | -5,2 | -321.581,83 | 10,1 | 537.888,52 |
| 2023 12 | 5.334.604,33 | 15,9 | 730.165,88 | -26,9 | -1.960.590,92 |
| 2023 11 | 7.295.195,25 | 4,0 | 281.525,99 | -8,6 | -684.713,13 |
| 2023 10 | 7.979.908,38 | 30,3 | 1.853.556,52 | 10,7 | 772.036,67 |
| 2023 9 | 7.207.871,71 | 18,5 | 1.125.479,38 | 17,3 | 1.062.612,83 |
| 2023 8 | 6.145.258,88 | 26,4 | 1.283.200,17 | 6,4 | 368.260,72 |
| 2023 7 | 5.776.998,16 | 69,8 | 2.374.904,69 | -29,3 | -2.388.265,92 |
| 2023 6 | 8.165.264,08 | 45,5 | 2.551.565,30 | 12,0 | 876.866,94 |
| 2023 5 | 7.288.397,14 | 34,3 | 1.860.270,03 | 12,9 | 834.344,01 |
| 2023 4 | 6.454.053,13 | 56,8 | 2.337.259,10 | -8,4 | -591.318,67 |
| 2023 3 | 7.045.371,80 | 26,2 | 1.463.502,65 | -3,3 | -241.858,87 |
| 2023 2 | 7.287.230,67 | 54,4 | 2.568.803,07 | 17,7 | 1.093.155,99 |
| 2023 1 | 6.194.074,68 | 21,2 | 1.085.324,77 | 34,5 | 1.589.636,23 |