| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.459.355,25 | -5,4 | -367.619,93 | -15,8 | -1.212.232,16 |
| 2024 1 | 7.671.587,41 | 29,0 | 1.723.187,24 | 2,2 | 168.069,06 |
| 2023 12 | 7.503.518,35 | 49,6 | 2.486.138,67 | 29,8 | 1.724.332,05 |
| 2023 11 | 5.779.186,30 | 37,8 | 1.585.963,14 | 74,0 | 2.458.376,23 |
| 2023 10 | 3.320.810,07 | 222,3 | 6.036.674,23 | 7,3 | 227.193,98 |
| 2023 9 | 3.093.616,09 | -2,3 | -73.054,43 | -13,0 | -464.055,23 |
| 2023 8 | 3.557.671,32 | 97,6 | 1.757.419,89 | -37,3 | -2.118.612,49 |
| 2023 7 | 5.676.283,81 | 38,9 | 1.589.350,24 | -5,0 | -301.310,38 |
| 2023 6 | 5.977.594,19 | -15,8 | -1.118.847,49 | ||
| 2023 5 | 7.096.441,68 | 15,4 | 947.380,13 | ||
| 2023 4 | 6.149.061,55 | -17,8 | -1.330.102,21 | ||
| 2023 3 | 7.479.163,76 | 9,6 | 652.188,58 | ||
| 2023 2 | 6.826.975,18 | 14,8 | 878.575,01 | ||
| 2023 1 | 5.948.400,17 | 18,6 | 931.020,49 | ||