| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 7.681.557,14 | 5,8 | 421.953,10 | 23,9 | 1.482.118,58 |
| 2024 1 | 6.199.438,56 | -3,5 | -221.500,27 | 49,8 | 2.060.365,05 |
| 2023 12 | 4.139.073,51 | -24,5 | -1.341.823,36 | -37,5 | -2.483.582,72 |
| 2023 11 | 6.622.656,23 | -14,3 | -1.104.915,70 | -2,2 | -147.621,76 |
| 2023 10 | 6.770.277,99 | -12,1 | -928.066,98 | 7,6 | 475.474,00 |
| 2023 9 | 6.294.803,99 | -22,7 | -1.852.031,96 | 34,0 | 1.597.723,02 |
| 2023 8 | 4.697.080,97 | -33,6 | -2.373.543,21 | -28,4 | -1.865.548,28 |
| 2023 7 | 6.562.629,25 | -27,2 | -2.450.161,10 | -9,8 | -715.515,47 |
| 2023 6 | 7.278.144,72 | -27,8 | -2.804.379,54 | -17,8 | -1.570.542,33 |
| 2023 5 | 8.848.687,05 | -35,3 | -4.834.439,07 | 57,4 | 3.225.837,58 |
| 2023 4 | 5.622.849,47 | -31,3 | -2.560.375,59 | -35,6 | -3.108.189,63 |
| 2023 3 | 8.731.039,10 | -12,8 | -1.278.815,98 | 20,3 | 1.471.435,06 |
| 2023 2 | 7.259.604,04 | -7,1 | -552.689,66 | 13,1 | 838.665,21 |
| 2023 1 | 6.420.938,83 | -15,8 | -1.208.829,86 | 17,2 | 940.041,96 |