| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.926.208,34 | 11,5 | 716.397,67 | -3,8 | -275.777,52 |
| 2024 1 | 7.201.985,86 | 53,8 | 2.518.376,65 | 8,4 | 560.081,38 |
| 2023 12 | 6.641.904,48 | 1,0 | 67.702,39 | 2,4 | 157.331,12 |
| 2023 11 | 6.484.573,36 | 36,9 | 1.748.232,62 | 2,9 | 182.365,56 |
| 2023 10 | 6.302.207,80 | -8,0 | -549.559,89 | -20,8 | -1.656.819,19 |
| 2023 9 | 7.959.026,99 | 6,2 | 466.353,39 | 55,6 | 2.843.082,45 |
| 2023 8 | 5.115.944,54 | 38,2 | 1.413.421,22 | -37,1 | -3.017.862,95 |
| 2023 7 | 8.133.807,49 | 7,0 | 528.522,70 | -35,1 | -4.406.450,31 |
| 2023 6 | 12.540.257,80 | 44,5 | 3.864.577,47 | 47,9 | 4.061.231,17 |
| 2023 5 | 8.479.026,63 | 0,4 | 29.438,28 | 32,0 | 2.053.168,17 |
| 2023 4 | 6.425.858,46 | -5,9 | -400.657,70 | -33,3 | -3.207.961,29 |
| 2023 3 | 9.633.819,75 | 29,6 | 2.200.331,44 | 55,1 | 3.424.009,08 |
| 2023 2 | 6.209.810,67 | -1,8 | -113.450,55 | 32,6 | 1.526.201,46 |
| 2023 1 | 4.683.609,21 | -37,8 | -2.847.995,62 | -28,8 | -1.890.592,88 |