| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.155.995,61 | -19,4 | -1.239.802,64 | -20,7 | -1.342.921,62 |
| 2024 1 | 6.498.917,23 | -5,8 | -403.012,76 | 6,9 | 419.974,27 |
| 2023 12 | 6.078.942,96 | -13,3 | -933.866,53 | -45,5 | -5.081.941,77 |
| 2023 11 | 11.160.884,73 | 64,5 | 4.376.740,68 | 33,9 | 2.825.009,28 |
| 2023 10 | 8.335.875,45 | 42,8 | 2.497.147,35 | 35,8 | 2.195.775,02 |
| 2023 9 | 6.140.100,43 | 3,6 | 215.195,67 | -14,7 | -1.057.119,21 |
| 2023 8 | 7.197.219,64 | 16,6 | 1.023.067,92 | -3,3 | -246.359,54 |
| 2023 7 | 7.443.579,18 | 15,3 | 988.883,48 | -25,8 | -2.592.339,08 |
| 2023 6 | 10.035.918,26 | 48,3 | 3.268.047,47 | 23,0 | 1.873.708,30 |
| 2023 5 | 8.162.209,96 | -23,3 | -2.478.492,88 | 24,8 | 1.623.974,06 |
| 2023 4 | 6.538.235,90 | -37,6 | -3.930.979,65 | 28,3 | 1.440.179,88 |
| 2023 3 | 5.098.056,02 | -24,4 | -1.641.583,40 | -20,3 | -1.297.742,23 |
| 2023 2 | 6.395.798,25 | -8,1 | -563.214,67 | -7,3 | -506.131,74 |
| 2023 1 | 6.901.929,99 | -12,9 | -1.020.839,51 | -1,6 | -110.879,50 |