| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.812.816,72 | 5,5 | 352.039,99 | 3,6 | 236.611,34 |
| 2024 1 | 6.576.205,38 | -41,4 | -4.650.449,05 | 27,5 | 1.418.784,28 |
| 2023 12 | 5.157.421,10 | -50,5 | -5.257.300,80 | -37,8 | -3.131.314,53 |
| 2023 11 | 8.288.735,63 | -2,0 | -167.448,61 | -16,2 | -1.603.968,25 |
| 2023 10 | 9.892.703,88 | 16,1 | 1.368.471,18 | 22,2 | 1.797.250,89 |
| 2023 9 | 8.095.452,99 | -5,3 | -453.995,71 | 65,2 | 3.195.617,65 |
| 2023 8 | 4.899.835,34 | -50,7 | -5.029.107,27 | -39,4 | -3.185.777,40 |
| 2023 7 | 8.085.612,74 | 15,5 | 1.085.117,90 | 21,9 | 1.454.185,78 |
| 2023 6 | 6.631.426,96 | -51,5 | -7.037.946,61 | -22,1 | -1.876.691,34 |
| 2023 5 | 8.508.118,30 | -24,1 | -2.702.168,88 | -0,8 | -71.008,05 |
| 2023 4 | 8.579.126,35 | 13,7 | 1.033.386,25 | 21,2 | 1.501.726,98 |
| 2023 3 | 7.077.399,37 | -32,6 | -3.427.108,20 | 9,5 | 616.622,64 |
| 2023 2 | 6.460.776,73 | -22,0 | -1.826.097,05 | -42,5 | -4.765.877,70 |
| 2023 1 | 11.226.654,43 | -25,4 | -3.812.269,32 | 7,8 | 811.932,53 |