| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.106.752,78 | -20,8 | -1.598.589,76 | -9,7 | -656.400,37 |
| 2024 1 | 6.763.153,15 | 9,7 | 595.453,59 | 52,8 | 2.337.636,05 |
| 2023 12 | 4.425.517,10 | -38,7 | -2.789.928,55 | -62,6 | -7.395.778,14 |
| 2023 11 | 11.821.295,24 | 42,3 | 3.511.830,96 | 29,6 | 2.701.635,50 |
| 2023 10 | 9.119.659,74 | 29,8 | 2.091.005,59 | -12,6 | -1.310.600,53 |
| 2023 9 | 10.430.260,27 | 47,7 | 3.365.888,16 | 107,4 | 5.401.775,21 |
| 2023 8 | 5.028.485,06 | -8,4 | -458.243,87 | -33,2 | -2.503.781,13 |
| 2023 7 | 7.532.266,19 | 47,6 | 2.429.355,81 | 13,7 | 905.095,32 |
| 2023 6 | 6.627.170,87 | -8,3 | -602.959,31 | -7,5 | -533.932,95 |
| 2023 5 | 7.161.103,82 | 19,0 | 1.141.510,22 | 33,5 | 1.795.877,44 |
| 2023 4 | 5.365.226,38 | -27,9 | -2.080.757,60 | -42,7 | -3.994.385,53 |
| 2023 3 | 9.359.611,91 | 30,3 | 2.177.417,71 | 21,5 | 1.654.269,37 |
| 2023 2 | 7.705.342,54 | 39,3 | 2.174.689,95 | 24,9 | 1.537.642,98 |
| 2023 1 | 6.167.699,56 | -4,4 | -281.380,24 | -14,5 | -1.047.746,09 |