| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.411.927,60 | 5,5 | 335.154,59 | -14,3 | -1.066.681,16 |
| 2024 1 | 7.478.608,76 | 18,4 | 1.161.121,32 | 29,7 | 1.713.974,96 |
| 2023 12 | 5.764.633,80 | -41,0 | -3.997.663,72 | -28,8 | -2.336.348,34 |
| 2023 11 | 8.100.982,14 | -22,7 | -2.376.218,05 | -26,4 | -2.911.272,22 |
| 2023 10 | 11.012.254,36 | 15,2 | 1.455.284,78 | 84,2 | 5.034.189,94 |
| 2023 9 | 5.978.064,42 | -24,8 | -1.965.680,89 | -0,2 | -13.171,22 |
| 2023 8 | 5.991.235,64 | -28,8 | -2.419.150,32 | -33,1 | -2.967.850,38 |
| 2023 7 | 8.959.086,02 | 38,4 | 2.486.663,43 | -60,8 | -13.905.413,69 |
| 2023 6 | 22.864.499,71 | 189,1 | 14.955.781,91 | 300,9 | 17.160.720,91 |
| 2023 5 | 5.703.778,80 | -30,0 | -2.444.357,95 | 7,9 | 415.598,39 |
| 2023 4 | 5.288.180,41 | 14,8 | 681.203,32 | -17,4 | -1.116.750,00 |
| 2023 3 | 6.404.930,41 | 6,3 | 381.827,61 | 5,4 | 328.157,40 |
| 2023 2 | 6.076.773,01 | 38,3 | 1.681.644,45 | -3,8 | -240.714,43 |
| 2023 1 | 6.317.487,44 | -11,0 | -784.242,52 | -35,3 | -3.444.810,08 |