| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.832.354,54 | -11,0 | -843.793,20 | 11,2 | 688.090,98 |
| 2024 1 | 6.144.263,56 | -15,0 | -1.079.686,11 | 2,7 | 163.721,92 |
| 2023 12 | 5.980.541,64 | -4,7 | -293.387,83 | -10,3 | -689.799,93 |
| 2023 11 | 6.670.341,57 | 2,2 | 145.574,42 | -9,5 | -703.525,26 |
| 2023 10 | 7.373.866,83 | 1,8 | 127.210,89 | 17,7 | 1.110.134,29 |
| 2023 9 | 6.263.732,54 | -13,8 | -1.004.449,56 | 66,3 | 2.497.035,20 |
| 2023 8 | 3.766.697,34 | -28,7 | -1.517.361,86 | -34,0 | -1.936.389,60 |
| 2023 7 | 5.703.086,94 | -13,3 | -870.814,89 | -10,7 | -684.057,02 |
| 2023 6 | 6.387.143,96 | 3,1 | 194.421,75 | -16,3 | -1.242.635,95 |
| 2023 5 | 7.629.779,91 | 10,7 | 735.430,79 | 9,7 | 675.976,44 |
| 2023 4 | 6.953.803,47 | -12,0 | -951.285,78 | -13,3 | -1.065.015,74 |
| 2023 3 | 8.018.819,21 | 53,7 | 2.800.856,57 | 4,5 | 342.671,47 |
| 2023 2 | 7.676.147,74 | 17,7 | 1.154.423,71 | 6,3 | 452.198,07 |
| 2023 1 | 7.223.949,67 | 24,4 | 1.417.385,61 | 15,1 | 950.020,20 |