| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.065.817,42 | -45,0 | -6.587.194,86 | 40,7 | 2.332.535,39 |
| 2024 1 | 5.733.282,03 | 0,3 | 14.088,83 | -22,1 | -1.622.746,99 |
| 2023 12 | 7.356.029,02 | 20,1 | 1.229.361,45 | 1,6 | 115.727,69 |
| 2023 11 | 7.240.301,33 | 4,5 | 314.761,92 | 1,0 | 71.922,48 |
| 2023 10 | 7.168.378,85 | 2,1 | 148.997,30 | -14,3 | -1.195.610,26 |
| 2023 9 | 8.363.989,11 | 40,9 | 2.429.097,21 | 17,3 | 1.235.644,03 |
| 2023 8 | 7.128.345,08 | 44,5 | 2.196.582,05 | -31,7 | -3.307.470,55 |
| 2023 7 | 10.435.815,63 | 59,7 | 3.901.864,26 | 28,2 | 2.297.937,54 |
| 2023 6 | 8.137.878,09 | 49,4 | 2.689.220,37 | -2,3 | -187.196,75 |
| 2023 5 | 8.325.074,84 | 49,4 | 2.754.211,99 | 25,5 | 1.692.459,54 |
| 2023 4 | 6.632.615,30 | 21,8 | 1.184.704,57 | -61,3 | -10.510.150,43 |
| 2023 3 | 17.142.765,73 | 194,0 | 11.311.848,05 | 17,0 | 2.489.753,45 |
| 2023 2 | 14.653.012,28 | 208,9 | 9.910.025,14 | 156,2 | 8.933.819,08 |
| 2023 1 | 5.719.193,20 | -56,4 | -7.404.520,96 | -6,7 | -407.474,37 |