| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.986.958,40 | -11,5 | -906.306,28 | 2,6 | 178.432,06 |
| 2024 1 | 6.808.526,34 | 4,6 | 298.531,39 | 20,7 | 1.165.975,09 |
| 2023 12 | 5.642.551,25 | -36,3 | -3.218.074,64 | -14,1 | -923.583,94 |
| 2023 11 | 6.566.135,19 | -10,7 | -784.874,64 | -18,7 | -1.510.739,45 |
| 2023 10 | 8.076.874,64 | -0,6 | -46.127,06 | 11,1 | 806.510,06 |
| 2023 9 | 7.270.364,58 | -0,9 | -66.494,16 | 27,2 | 1.556.130,32 |
| 2023 8 | 5.714.234,26 | 11,6 | 595.020,81 | 4,5 | 246.840,04 |
| 2023 7 | 5.467.394,22 | -14,1 | -895.531,77 | -13,9 | -884.878,67 |
| 2023 6 | 6.352.272,89 | 9,1 | 528.875,37 | -2,7 | -178.191,35 |
| 2023 5 | 6.530.464,24 | -6,0 | -419.966,78 | -18,8 | -1.506.926,65 |
| 2023 4 | 8.037.390,89 | 5,0 | 379.259,56 | -19,1 | -1.893.958,86 |
| 2023 3 | 9.931.349,75 | 26,0 | 2.047.069,60 | 25,8 | 2.038.085,07 |
| 2023 2 | 7.893.264,68 | -2,5 | -198.239,22 | 21,3 | 1.383.269,73 |
| 2023 1 | 6.509.994,95 | -22,9 | -1.933.764,90 | -26,5 | -2.350.630,94 |