| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.889.117,39 | -18,3 | -1.544.300,73 | -11,2 | -865.445,53 |
| 2024 1 | 7.754.562,92 | -7,1 | -593.502,22 | 7,6 | 550.567,05 |
| 2023 12 | 7.203.995,87 | -26,9 | -2.650.189,85 | -0,9 | -68.566,21 |
| 2023 11 | 7.272.562,08 | -12,1 | -1.002.355,32 | -14,2 | -1.206.272,83 |
| 2023 10 | 8.478.834,91 | 23,4 | 1.605.557,87 | 4,7 | 379.501,13 |
| 2023 9 | 8.099.333,78 | -20,8 | -2.130.787,62 | 14,1 | 1.003.558,43 |
| 2023 8 | 7.095.775,35 | -29,4 | -2.957.776,62 | 1,9 | 129.920,02 |
| 2023 7 | 6.965.855,33 | -13,1 | -1.054.190,08 | -33,8 | -3.549.522,04 |
| 2023 6 | 10.515.377,37 | 7,6 | 746.580,04 | -0,6 | -66.929,44 |
| 2023 5 | 10.582.306,81 | 7,8 | 768.791,01 | 25,2 | 2.130.209,27 |
| 2023 4 | 8.452.097,54 | -0,4 | -35.697,08 | -27,0 | -3.130.494,64 |
| 2023 3 | 11.582.592,18 | 1,3 | 149.007,75 | 37,3 | 3.149.174,06 |
| 2023 2 | 8.433.418,12 | 19,3 | 1.364.949,46 | 1,0 | 85.352,98 |
| 2023 1 | 8.348.065,14 | 6,1 | 482.151,29 | -15,3 | -1.506.120,58 |