| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.721.590,15 | -12,6 | -967.702,96 | 7,8 | 488.677,04 |
| 2024 1 | 6.232.913,11 | -16,6 | -1.240.899,37 | 17,6 | 932.291,07 |
| 2023 12 | 5.300.622,04 | -25,0 | -1.765.981,33 | -36,0 | -2.984.706,33 |
| 2023 11 | 8.285.328,37 | -11,9 | -1.120.031,19 | -15,4 | -1.507.990,79 |
| 2023 10 | 9.793.319,16 | -6,2 | -645.943,34 | 25,2 | 1.968.502,63 |
| 2023 9 | 7.824.816,53 | 13,9 | 956.795,27 | 22,5 | 1.437.470,52 |
| 2023 8 | 6.387.346,01 | -7,4 | -511.124,81 | -5,6 | -378.870,27 |
| 2023 7 | 6.766.216,28 | -8,4 | -616.394,33 | -14,3 | -1.125.097,90 |
| 2023 6 | 7.891.314,18 | 24,0 | 1.524.818,33 | -4,2 | -347.049,60 |
| 2023 5 | 8.238.363,78 | 7,2 | 552.207,73 | 7,5 | 575.392,22 |
| 2023 4 | 7.662.971,56 | 0,3 | 25.858,44 | -19,0 | -1.793.031,96 |
| 2023 3 | 9.456.003,52 | 29,1 | 2.129.881,05 | 23,0 | 1.766.710,41 |
| 2023 2 | 7.689.293,11 | 18,6 | 1.205.567,82 | 2,9 | 215.480,63 |
| 2023 1 | 7.473.812,48 | 0,8 | 61.951,02 | 5,8 | 407.209,11 |