| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.968.769,85 | 57,8 | 2.553.642,54 | 0,5 | 32.159,16 |
| 2024 1 | 6.936.610,69 | 11,0 | 689.058,55 | -49,0 | -6.670.496,46 |
| 2023 12 | 13.607.107,15 | 256,0 | 9.784.425,48 | 35,4 | 3.560.354,92 |
| 2023 11 | 10.046.752,23 | 57,3 | 3.661.459,87 | -13,5 | -1.568.836,64 |
| 2023 10 | 11.615.588,87 | 41,0 | 3.374.438,19 | 64,5 | 4.554.127,79 |
| 2023 9 | 7.061.461,08 | 4,7 | 319.725,94 | -2,6 | -187.441,34 |
| 2023 8 | 7.248.902,42 | 46,5 | 2.300.153,86 | -4,6 | -350.819,96 |
| 2023 7 | 7.599.722,38 | 30,7 | 1.785.188,45 | -18,1 | -1.675.431,43 |
| 2023 6 | 9.275.153,81 | 50,0 | 3.091.917,19 | 81,3 | 4.159.330,61 |
| 2023 5 | 5.115.823,20 | -28,6 | -2.046.479,90 | -20,9 | -1.349.927,70 |
| 2023 4 | 6.465.750,90 | 76,8 | 2.808.203,31 | 1,6 | 104.231,73 |
| 2023 3 | 6.361.519,17 | 28,1 | 1.395.310,33 | 44,1 | 1.946.391,86 |
| 2023 2 | 4.415.127,31 | 16,2 | 613.759,30 | -29,3 | -1.832.424,83 |
| 2023 1 | 6.247.552,14 | 50,9 | 2.107.132,69 | 63,4 | 2.424.870,47 |