| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.883.573,39 | -31,0 | -2.645.397,78 | -15,5 | -1.078.155,36 |
| 2024 1 | 6.961.728,75 | -12,3 | -979.484,02 | -11,1 | -867.695,02 |
| 2023 12 | 7.829.423,77 | -29,5 | -3.282.867,91 | -7,1 | -599.423,32 |
| 2023 11 | 8.428.847,09 | -58,7 | -11.979.932,53 | -1,4 | -115.473,13 |
| 2023 10 | 8.544.320,22 | -33,0 | -4.200.047,30 | -34,0 | -4.397.373,93 |
| 2023 9 | 12.941.694,15 | 77,3 | 5.642.195,98 | 59,2 | 4.814.428,19 |
| 2023 8 | 8.127.265,96 | -16,8 | -1.646.223,29 | -1,1 | -92.191,44 |
| 2023 7 | 8.219.457,40 | -22,4 | -2.365.185,41 | -27,9 | -3.184.417,43 |
| 2023 6 | 11.403.874,83 | 30,9 | 2.691.351,85 | ||
| 2023 5 | 8.712.522,98 | -23,8 | -2.717.443,52 | ||
| 2023 4 | 11.429.966,50 | 24,0 | 2.211.703,89 | ||
| 2023 3 | 9.218.262,61 | 8,1 | 689.291,44 | ||
| 2023 2 | 8.528.971,17 | 7,4 | 587.758,40 | ||
| 2023 1 | 7.941.212,77 | -28,5 | -3.171.078,91 | ||