| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.320.056,59 | 5,9 | 460.678,65 | 24,3 | 1.628.303,01 |
| 2024 1 | 6.691.753,58 | -10,5 | -783.925,70 | 23,1 | 1.253.715,26 |
| 2023 12 | 5.438.038,32 | -16,0 | -1.036.608,82 | -21,9 | -1.526.207,73 |
| 2023 11 | 6.964.246,05 | -19,9 | -1.730.340,05 | -16,8 | -1.408.057,58 |
| 2023 10 | 8.372.303,63 | 4,3 | 343.562,31 | 4,2 | 334.240,29 |
| 2023 9 | 8.038.063,34 | 1,0 | 82.802,15 | 53,1 | 2.789.314,79 |
| 2023 8 | 5.248.748,55 | -5,9 | -328.865,17 | -58,9 | -7.507.673,03 |
| 2023 7 | 12.756.421,58 | -10,3 | -1.468.778,08 | 108,3 | 6.631.573,72 |
| 2023 6 | 6.124.847,86 | -26,4 | -2.197.689,68 | -1,4 | -89.465,63 |
| 2023 5 | 6.214.313,49 | -35,1 | -3.367.063,36 | 13,4 | 731.751,10 |
| 2023 4 | 5.482.562,39 | -23,8 | -1.709.300,97 | -30,4 | -2.397.396,10 |
| 2023 3 | 7.879.958,49 | 35,2 | 2.050.320,46 | 0,3 | 20.580,55 |
| 2023 2 | 7.859.377,94 | -22,1 | -2.224.440,21 | 5,1 | 383.698,66 |
| 2023 1 | 7.475.679,28 | -14,0 | -1.218.984,81 | 15,5 | 1.001.032,14 |