| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.420.528,75 | -17,0 | -1.314.927,10 | -12,1 | -882.823,33 |
| 2024 1 | 7.303.352,08 | -7,2 | -566.578,83 | 33,4 | 1.828.917,50 |
| 2023 12 | 5.474.434,58 | -24,1 | -1.736.371,46 | -20,5 | -1.408.424,28 |
| 2023 11 | 6.882.858,86 | -18,3 | -1.546.227,57 | -7,5 | -555.978,67 |
| 2023 10 | 7.438.837,53 | -8,1 | -654.450,14 | -8,0 | -646.697,93 |
| 2023 9 | 8.085.535,46 | 1,9 | 151.041,63 | 23,6 | 1.543.079,38 |
| 2023 8 | 6.542.456,08 | -19,8 | -1.618.302,94 | -7,0 | -493.431,70 |
| 2023 7 | 7.035.887,78 | -9,3 | -724.325,51 | -18,0 | -1.546.354,60 |
| 2023 6 | 8.582.242,38 | -16,7 | -1.723.931,16 | -4,2 | -375.886,59 |
| 2023 5 | 8.958.128,97 | 17,6 | 1.339.235,78 | 17,3 | 1.319.653,05 |
| 2023 4 | 7.638.475,92 | -11,8 | -1.025.733,67 | -23,1 | -2.289.711,20 |
| 2023 3 | 9.928.187,12 | 2,7 | 263.905,68 | 28,4 | 2.192.731,27 |
| 2023 2 | 7.735.455,85 | 8,2 | 586.382,43 | -1,7 | -134.475,06 |
| 2023 1 | 7.869.930,91 | -12,7 | -1.140.505,22 | 9,1 | 659.124,87 |