| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 7.447.407,51 | 83,4 | 3.387.007,58 | 4,8 | 342.775,29 |
| 2024 1 | 7.104.632,22 | -20,6 | -1.839.701,44 | -6,4 | -483.789,10 |
| 2023 12 | 7.588.421,32 | 37,0 | 2.049.168,99 | 55,9 | 2.721.542,43 |
| 2023 11 | 4.866.878,89 | -47,0 | -4.312.989,58 | 7,7 | 345.694,93 |
| 2023 10 | 4.521.183,96 | -28,2 | -1.772.217,54 | -74,2 | -13.033.059,50 |
| 2023 9 | 17.554.243,46 | 330,6 | 13.477.037,72 | 146,1 | 10.421.963,77 |
| 2023 8 | 7.132.279,69 | 43,6 | 2.166.704,58 | -28,4 | -2.826.068,99 |
| 2023 7 | 9.958.348,68 | 143,4 | 5.866.140,11 | 81,9 | 4.484.126,01 |
| 2023 6 | 5.474.222,67 | 48,3 | 1.781.808,35 | -60,9 | -8.530.139,47 |
| 2023 5 | 14.004.362,14 | 36,1 | 3.712.688,64 | 45,9 | 4.405.910,56 |
| 2023 4 | 9.598.451,58 | 27,3 | 2.059.763,37 | 76,9 | 4.173.121,97 |
| 2023 3 | 5.425.329,61 | -24,2 | -1.733.387,14 | 33,6 | 1.364.929,68 |
| 2023 2 | 4.060.399,93 | 548,6 | 3.434.379,25 | -54,6 | -4.883.933,73 |
| 2023 1 | 8.944.333,66 | -43,1 | -6.766.144,25 | 61,5 | 3.405.081,33 |