| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.960.886,50 | -9,4 | -410.723,07 | 5,0 | 186.671,01 |
| 2024 1 | 3.774.215,49 | -21,0 | -1.001.769,03 | -40,2 | -2.540.338,97 |
| 2023 12 | 6.314.554,46 | -27,1 | -2.349.330,49 | -54,3 | -7.500.062,53 |
| 2023 11 | 13.814.616,99 | 44,8 | 4.272.880,91 | 78,7 | 6.083.409,05 |
| 2023 10 | 7.731.207,94 | -33,3 | -3.856.021,40 | 31,8 | 1.866.326,57 |
| 2023 9 | 5.864.881,37 | -22,8 | -1.728.299,27 | -48,9 | -5.608.979,25 |
| 2023 8 | 11.473.860,62 | 23,1 | 2.152.758,52 | -2,8 | -333.412,23 |
| 2023 7 | 11.807.272,85 | 109,4 | 6.168.435,86 | 13,6 | 1.409.620,49 |
| 2023 6 | 10.397.652,36 | -11,3 | -1.324.272,10 | 27,7 | 2.252.167,98 |
| 2023 5 | 8.145.484,38 | -29,2 | -3.361.167,97 | 38,3 | 2.254.958,53 |
| 2023 4 | 5.890.525,85 | -36,2 | -3.336.360,20 | 0,0 | -2.347,66 |
| 2023 3 | 5.892.873,51 | 22,6 | 1.084.799,44 | 34,8 | 1.521.263,94 |
| 2023 2 | 4.371.609,57 | 59,3 | 1.627.791,11 | -8,5 | -404.374,95 |
| 2023 1 | 4.775.984,52 | 15,4 | 637.459,27 | -44,9 | -3.887.900,43 |