| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.541.776,14 | -17,1 | -1.144.850,73 | -6,6 | -391.281,89 |
| 2024 1 | 5.933.058,03 | -40,5 | -4.041.110,73 | -14,7 | -1.022.841,62 |
| 2023 12 | 6.955.899,65 | 5,7 | 375.158,25 | 8,0 | 514.896,74 |
| 2023 11 | 6.441.002,91 | -26,4 | -2.309.468,42 | 10,3 | 601.720,19 |
| 2023 10 | 5.839.282,72 | -33,8 | -2.981.316,75 | -21,2 | -1.570.906,19 |
| 2023 9 | 7.410.188,91 | -29,4 | -3.083.516,02 | 15,5 | 992.266,20 |
| 2023 8 | 6.417.922,71 | -9,1 | -639.640,98 | -16,5 | -1.269.191,11 |
| 2023 7 | 7.687.113,82 | 6,2 | 446.011,33 | -7,4 | -617.523,91 |
| 2023 6 | 8.304.637,73 | 4,7 | 369.344,04 | 15,0 | 1.084.102,67 |
| 2023 5 | 7.220.535,06 | -12,3 | -1.013.089,45 | 7,0 | 468.931,88 |
| 2023 4 | 6.751.603,18 | -22,9 | -2.008.986,14 | -21,4 | -1.833.410,06 |
| 2023 3 | 8.585.013,24 | 28,0 | 1.878.858,61 | 28,4 | 1.898.386,37 |
| 2023 2 | 6.686.626,87 | -0,6 | -38.201,21 | -33,0 | -3.287.541,89 |
| 2023 1 | 9.974.168,76 | 66,3 | 3.976.606,38 | 51,6 | 3.393.427,36 |