| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.232.937,39 | -54,0 | -6.152.151,83 | -20,9 | -1.380.528,82 |
| 2024 1 | 6.613.466,21 | 10,1 | 605.639,32 | -5,6 | -391.907,90 |
| 2023 12 | 7.005.374,11 | -33,7 | -3.560.257,73 | -1,5 | -107.188,04 |
| 2023 11 | 7.112.562,15 | -29,0 | -2.910.152,08 | 21,0 | 1.236.093,45 |
| 2023 10 | 5.876.468,70 | 22,2 | 1.065.915,67 | 46,6 | 1.867.309,54 |
| 2023 9 | 4.009.159,16 | -14,3 | -666.178,48 | -19,3 | -957.059,47 |
| 2023 8 | 4.966.218,63 | -22,2 | -1.419.668,32 | -52,6 | -5.512.624,55 |
| 2023 7 | 10.478.843,18 | 137,0 | 6.056.997,87 | 65,0 | 4.129.291,04 |
| 2023 6 | 6.349.552,14 | -60,5 | -9.719.493,81 | -41,1 | -4.430.595,38 |
| 2023 5 | 10.780.147,52 | 81,3 | 4.833.849,54 | 97,4 | 5.319.670,85 |
| 2023 4 | 5.460.476,67 | 21,6 | 969.218,53 | -53,6 | -6.313.660,69 |
| 2023 3 | 11.774.137,36 | 126,1 | 6.567.396,27 | 3,4 | 389.048,14 |
| 2023 2 | 11.385.089,22 | 160,6 | 7.015.626,60 | 89,5 | 5.377.262,33 |
| 2023 1 | 6.007.826,89 | 38,8 | 1.679.992,54 | -43,1 | -4.557.804,95 |