| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.606.597,09 | -51,3 | -6.970.315,08 | -6,0 | -420.621,83 |
| 2024 1 | 7.027.218,92 | 12,1 | 760.071,73 | -3,6 | -260.274,91 |
| 2023 12 | 7.287.493,83 | -70,1 | -17.111.925,56 | -9,3 | -744.330,79 |
| 2023 11 | 8.031.824,62 | 13,2 | 934.957,58 | 9,7 | 711.839,57 |
| 2023 10 | 7.319.985,05 | -5,1 | -396.912,98 | 14,0 | 896.892,01 |
| 2023 9 | 6.423.093,04 | -78,1 | -22.844.402,85 | -77,5 | -22.099.421,72 |
| 2023 8 | 28.522.514,76 | -52,2 | -31.153.597,20 | 538,0 | 24.052.037,96 |
| 2023 7 | 4.470.476,80 | -36,6 | -2.581.523,55 | -7,9 | -381.963,19 |
| 2023 6 | 4.852.439,99 | -81,8 | -21.756.157,15 | -86,3 | -30.535.823,87 |
| 2023 5 | 35.388.263,86 | 285,2 | 26.200.436,34 | 434,4 | 28.766.065,02 |
| 2023 4 | 6.622.198,84 | 3,0 | 192.118,62 | 31,1 | 1.571.651,15 |
| 2023 3 | 5.050.547,69 | -31,7 | -2.344.863,12 | -62,8 | -8.526.364,48 |
| 2023 2 | 13.576.912,17 | 69,8 | 5.581.776,66 | 116,6 | 7.309.764,98 |
| 2023 1 | 6.267.147,19 | 18,9 | 994.135,58 | -74,3 | -18.132.272,20 |