| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.987.855,37 | -2,3 | -165.890,88 | 49,9 | 2.325.903,25 |
| 2024 1 | 4.661.952,12 | -14,5 | -791.980,82 | -30,7 | -2.067.288,87 |
| 2023 12 | 6.729.240,99 | -53,6 | -7.762.266,59 | 51,1 | 2.274.227,75 |
| 2023 11 | 4.455.013,24 | -25,2 | -1.503.901,62 | -25,6 | -1.529.120,48 |
| 2023 10 | 5.984.133,72 | -44,4 | -4.769.177,85 | -18,7 | -1.372.221,98 |
| 2023 9 | 7.356.355,70 | -11,9 | -995.054,82 | 1,8 | 130.747,52 |
| 2023 8 | 7.225.608,18 | 51,0 | 2.440.280,86 | -20,3 | -1.837.083,58 |
| 2023 7 | 9.062.691,76 | 151,1 | 5.452.795,94 | 48,4 | 2.954.352,20 |
| 2023 6 | 6.108.339,56 | -65,0 | -11.327.988,13 | -51,6 | -6.499.351,95 |
| 2023 5 | 12.607.691,51 | 178,9 | 8.087.645,51 | 101,9 | 6.364.074,70 |
| 2023 4 | 6.243.616,81 | 77,8 | 2.732.112,19 | -44,9 | -5.084.199,85 |
| 2023 3 | 11.327.816,66 | 124,5 | 6.281.684,41 | 58,4 | 4.174.070,41 |
| 2023 2 | 7.153.746,25 | 96,2 | 3.506.822,73 | 31,2 | 1.699.813,31 |
| 2023 1 | 5.453.932,94 | 118,9 | 2.962.580,66 | -62,4 | -9.037.574,64 |