| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.476.446,69 | -3,9 | -259.917,11 | 1,2 | 73.703,67 |
| 2024 1 | 6.402.743,02 | 6,3 | 379.179,20 | 39,7 | 1.820.769,87 |
| 2023 12 | 4.581.973,15 | -30,7 | -2.027.887,39 | -21,4 | -1.249.048,82 |
| 2023 11 | 5.831.021,97 | -26,4 | -2.092.191,42 | 37,8 | 1.599.565,19 |
| 2023 10 | 4.231.456,78 | -42,7 | -3.157.546,74 | -33,6 | -2.139.849,22 |
| 2023 9 | 6.371.306,00 | 15,2 | 839.005,83 | 43,5 | 1.931.633,18 |
| 2023 8 | 4.439.672,82 | -13,5 | -691.083,07 | -28,4 | -1.758.564,66 |
| 2023 7 | 6.198.237,48 | 8,1 | 464.452,95 | 2,2 | 135.013,69 |
| 2023 6 | 6.063.223,79 | -32,5 | -2.915.526,44 | -17,9 | -1.323.226,48 |
| 2023 5 | 7.386.450,27 | -20,8 | -1.935.142,08 | 33,8 | 1.866.784,55 |
| 2023 4 | 5.519.665,72 | -23,1 | -1.653.026,03 | 11,4 | 564.154,32 |
| 2023 3 | 4.955.511,40 | -34,1 | -2.558.480,07 | -26,4 | -1.780.852,40 |
| 2023 2 | 6.736.363,80 | 27,4 | 1.449.020,64 | 11,8 | 712.799,98 |
| 2023 1 | 6.023.563,82 | -17,0 | -1.231.258,13 | -8,9 | -586.296,72 |