| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 7.354.101,46 | 19,1 | 1.178.695,57 | -9,5 | -768.991,10 |
| 2024 1 | 8.123.092,56 | 43,3 | 2.455.974,52 | 125,2 | 4.515.787,78 |
| 2023 12 | 3.607.304,78 | -6,5 | -250.981,26 | -53,3 | -4.112.756,57 |
| 2023 11 | 7.720.061,35 | 39,1 | 2.170.251,06 | 23,2 | 1.455.345,84 |
| 2023 10 | 6.264.715,51 | 27,9 | 1.366.420,99 | -15,2 | -1.120.455,30 |
| 2023 9 | 7.385.170,81 | 232,7 | 5.165.334,95 | -3,9 | -300.582,59 |
| 2023 8 | 7.685.753,40 | 34,6 | 1.975.849,77 | 22,6 | 1.416.798,41 |
| 2023 7 | 6.268.954,99 | 52,5 | 2.157.111,81 | 9,6 | 550.625,87 |
| 2023 6 | 5.718.329,12 | -11,5 | -740.444,31 | 5,5 | 299.494,36 |
| 2023 5 | 5.418.834,76 | -16,6 | -1.078.501,95 | 2,0 | 107.513,76 |
| 2023 4 | 5.311.321,00 | -12,2 | -737.144,77 | -17,8 | -1.147.821,39 |
| 2023 3 | 6.459.142,39 | 9,0 | 531.934,21 | 4,6 | 283.736,50 |
| 2023 2 | 6.175.405,89 | 32,4 | 1.512.238,37 | 9,0 | 508.287,85 |
| 2023 1 | 5.667.118,04 | 6,9 | 367.059,47 | 46,9 | 1.808.832,00 |