| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.545.538,19 | -17,1 | -1.349.522,06 | -29,3 | -2.715.737,19 |
| 2024 1 | 9.261.275,38 | 98,1 | 4.587.137,95 | 10,2 | 854.807,35 |
| 2023 12 | 8.406.468,03 | -41,0 | -5.841.104,11 | -30,8 | -3.744.929,70 |
| 2023 11 | 12.151.397,73 | 87,6 | 5.672.622,03 | 25,2 | 2.444.039,60 |
| 2023 10 | 9.707.358,13 | 108,0 | 5.039.461,19 | 79,8 | 4.309.021,44 |
| 2023 9 | 5.398.336,69 | 12,5 | 598.482,64 | 34,0 | 1.368.946,41 |
| 2023 8 | 4.029.390,28 | 1,9 | 73.562,98 | -39,1 | -2.582.096,92 |
| 2023 7 | 6.611.487,20 | -0,4 | -29.129,56 | -24,4 | -2.133.803,48 |
| 2023 6 | 8.745.290,68 | 6,5 | 535.766,53 | ||
| 2023 5 | 8.209.524,15 | 19,4 | 1.335.580,10 | ||
| 2023 4 | 6.873.944,05 | -21,6 | -1.890.961,91 | ||
| 2023 3 | 8.764.905,96 | 11,0 | 869.845,71 | ||
| 2023 2 | 7.895.060,25 | 68,9 | 3.220.922,82 | ||
| 2023 1 | 4.674.137,43 | -67,2 | -9.573.434,71 | ||