| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.927.889,87 | -25,8 | -2.409.052,08 | 6,2 | 403.417,75 |
| 2024 1 | 6.524.472,12 | -42,5 | -4.827.602,07 | 45,2 | 2.032.206,55 |
| 2023 12 | 4.492.265,57 | -30,9 | -2.007.468,62 | -15,0 | -794.151,78 |
| 2023 11 | 5.286.417,35 | -38,3 | -3.281.802,14 | -16,2 | -1.021.203,32 |
| 2023 10 | 6.307.620,67 | -30,4 | -2.754.054,92 | 2,5 | 156.333,56 |
| 2023 9 | 6.151.287,11 | -31,1 | -2.781.635,11 | -8,5 | -571.185,27 |
| 2023 8 | 6.722.472,38 | -21,7 | -1.861.137,79 | -22,4 | -1.943.181,09 |
| 2023 7 | 8.665.653,47 | -6,0 | -556.828,22 | -6,3 | -583.120,75 |
| 2023 6 | 9.248.774,22 | -5,6 | -550.986,27 | -20,9 | -2.446.977,11 |
| 2023 5 | 11.695.751,33 | 11,4 | 1.193.980,07 | 13,3 | 1.375.473,25 |
| 2023 4 | 10.320.278,08 | -23,4 | -3.143.671,27 | -10,5 | -1.207.829,31 |
| 2023 3 | 11.528.107,39 | 1.094,2 | 10.562.731,39 | 23,5 | 2.191.165,44 |
| 2023 2 | 9.336.941,95 | 76,8 | 4.056.942,90 | -17,8 | -2.015.132,24 |
| 2023 1 | 11.352.074,19 | 95,7 | 5.550.084,35 | 74,7 | 4.852.340,00 |