| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.004.940,24 | 21,5 | 1.061.847,41 | -8,6 | -565.808,11 |
| 2024 1 | 6.570.748,35 | 1,1 | 69.208,83 | 121,5 | 3.603.985,91 |
| 2023 12 | 2.966.762,44 | -70,1 | -6.961.608,32 | -55,9 | -3.756.453,86 |
| 2023 11 | 6.723.216,30 | -15,4 | -1.221.288,84 | -17,2 | -1.394.307,26 |
| 2023 10 | 8.117.523,56 | 9,4 | 697.497,38 | -26,2 | -2.879.814,72 |
| 2023 9 | 10.997.338,28 | -24,2 | -3.502.223,37 | 12,4 | 1.213.995,03 |
| 2023 8 | 9.783.343,25 | -22,6 | -2.859.393,84 | -7,0 | -732.666,59 |
| 2023 7 | 10.516.009,84 | -29,8 | -4.459.540,82 | 36,8 | 2.827.389,84 |
| 2023 6 | 7.688.620,00 | -42,0 | -5.559.022,09 | -10,7 | -922.315,24 |
| 2023 5 | 8.610.935,24 | -44,0 | -6.754.552,31 | 28,6 | 1.913.259,72 |
| 2023 4 | 6.697.675,52 | -49,8 | -6.651.998,81 | -4,5 | -312.646,59 |
| 2023 3 | 7.010.322,11 | 18,7 | 1.103.014,59 | 41,8 | 2.067.229,28 |
| 2023 2 | 4.943.092,83 | -41,5 | -3.505.365,25 | -24,0 | -1.558.446,69 |
| 2023 1 | 6.501.539,52 | -13,2 | -987.082,61 | -34,5 | -3.426.831,24 |