| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 7.411.725,73 | -18,0 | -1.628.561,90 | -0,8 | -58.881,83 |
| 2024 1 | 7.470.607,56 | 49,5 | 2.474.300,97 | 15,3 | 993.694,02 |
| 2023 12 | 6.476.913,54 | 8,8 | 525.729,80 | 8,4 | 500.708,59 |
| 2023 11 | 5.976.204,95 | -25,8 | -2.077.559,89 | -20,0 | -1.489.393,21 |
| 2023 10 | 7.465.598,16 | 13,0 | 855.874,16 | 35,6 | 1.961.449,09 |
| 2023 9 | 5.504.149,07 | -10,1 | -620.623,00 | -18,2 | -1.227.979,62 |
| 2023 8 | 6.732.128,69 | -15,6 | -1.243.341,04 | -4,8 | -339.324,55 |
| 2023 7 | 7.071.453,24 | 4,9 | 328.944,06 | -11,4 | -911.847,40 |
| 2023 6 | 7.983.300,64 | 33,9 | 2.021.820,64 | 33,6 | 2.009.110,06 |
| 2023 5 | 5.974.190,58 | 110,4 | 3.134.906,01 | 71,9 | 2.498.704,53 |
| 2023 4 | 3.475.486,05 | -41,3 | -2.441.025,26 | -67,9 | -7.335.855,21 |
| 2023 3 | 10.811.341,26 | 25,2 | 2.173.036,14 | 19,6 | 1.771.053,63 |
| 2023 2 | 9.040.287,63 | 36,6 | 2.421.178,33 | 80,9 | 4.043.981,04 |
| 2023 1 | 4.996.306,59 | -31,4 | -2.284.294,30 | -16,1 | -954.877,15 |