| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.710.583,50 | -5,4 | -326.855,88 | -21,9 | -1.604.390,44 |
| 2024 1 | 7.314.973,94 | -9,9 | -803.722,65 | -14,5 | -1.240.917,95 |
| 2023 12 | 8.555.891,89 | 62,7 | 3.295.804,15 | -5,4 | -487.238,87 |
| 2023 11 | 9.043.130,76 | 13,2 | 1.057.462,38 | 9,1 | 751.324,13 |
| 2023 10 | 8.291.806,63 | 28,0 | 1.812.659,80 | 19,0 | 1.323.310,37 |
| 2023 9 | 6.968.496,26 | -8,9 | -681.527,17 | 46,4 | 2.206.930,60 |
| 2023 8 | 4.761.565,66 | -25,5 | -1.628.464,29 | 19,1 | 764.805,41 |
| 2023 7 | 3.996.760,25 | -49,0 | -3.836.515,18 | -39,6 | -2.615.320,15 |
| 2023 6 | 6.612.080,40 | -14,5 | -1.120.988,91 | 411,9 | 5.320.451,59 |
| 2023 5 | 1.291.628,81 | -80,7 | -5.404.455,25 | -83,9 | -6.724.341,12 |
| 2023 4 | 8.015.969,93 | 40,9 | 2.325.313,25 | -16,8 | -1.620.006,87 |
| 2023 3 | 9.635.976,80 | 30,3 | 2.241.466,09 | 59,6 | 3.598.537,42 |
| 2023 2 | 6.037.439,38 | -8,3 | -545.494,60 | -25,6 | -2.081.257,21 |
| 2023 1 | 8.118.696,59 | 77,0 | 3.531.382,70 | 54,4 | 2.858.608,85 |