| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.963.098,94 | -13,0 | -888.211,94 | -15,1 | -1.063.798,12 |
| 2024 1 | 7.026.897,06 | -59,8 | -10.457.563,72 | 2,6 | 177.816,52 |
| 2023 12 | 6.849.080,54 | 0,1 | 7.019,45 | 6,6 | 422.475,76 |
| 2023 11 | 6.426.604,78 | -24,3 | -2.056.855,64 | -17,2 | -1.331.512,91 |
| 2023 10 | 7.758.117,69 | 23,1 | 1.453.457,52 | 0,3 | 20.959,33 |
| 2023 9 | 7.737.158,36 | 13,2 | 901.252,14 | 20,5 | 1.318.498,71 |
| 2023 8 | 6.418.659,65 | 27,5 | 1.383.611,52 | 3,0 | 185.368,40 |
| 2023 7 | 6.233.291,25 | -14,5 | -1.055.669,69 | -9,8 | -679.748,14 |
| 2023 6 | 6.913.039,39 | 16,2 | 963.598,22 | 2,0 | 133.662,08 |
| 2023 5 | 6.779.377,31 | 10,6 | 651.551,89 | 35,3 | 1.770.175,03 |
| 2023 4 | 5.009.202,28 | -28,9 | -2.035.674,05 | -26,7 | -1.828.584,99 |
| 2023 3 | 6.837.787,27 | 10,6 | 656.636,58 | -0,2 | -13.523,61 |
| 2023 2 | 6.851.310,88 | 28,4 | 1.516.227,03 | -60,8 | -10.633.149,90 |
| 2023 1 | 17.484.460,78 | 248,9 | 12.472.494,30 | 155,5 | 10.642.399,69 |