| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 7.973.257,53 | -12,7 | -1.159.265,88 | 20,2 | 1.337.152,25 |
| 2024 1 | 6.636.105,28 | -4,3 | -294.391,01 | -19,0 | -1.558.710,59 |
| 2023 12 | 8.194.815,87 | 2,2 | 174.831,45 | 5,3 | 414.807,90 |
| 2023 11 | 7.780.007,97 | -0,2 | -18.214,38 | -3,2 | -260.403,17 |
| 2023 10 | 8.040.411,14 | -40,2 | -5.410.360,29 | 11,3 | 812.842,65 |
| 2023 9 | 7.227.568,49 | 22,4 | 1.324.594,07 | 24,6 | 1.425.001,43 |
| 2023 8 | 5.802.567,06 | -9,8 | -629.648,27 | -35,1 | -3.135.749,25 |
| 2023 7 | 8.938.316,31 | 5,2 | 438.640,99 | 7,0 | 585.584,25 |
| 2023 6 | 8.352.732,06 | 4,9 | 393.009,17 | 85,3 | 3.845.205,03 |
| 2023 5 | 4.507.527,03 | -47,0 | -3.990.872,01 | -50,3 | -4.554.058,04 |
| 2023 4 | 9.061.585,07 | 14,1 | 1.121.274,77 | -1,3 | -120.504,96 |
| 2023 3 | 9.182.090,03 | 3,4 | 300.961,35 | 0,5 | 49.566,62 |
| 2023 2 | 9.132.523,41 | -4,6 | -443.833,60 | 31,8 | 2.202.027,12 |
| 2023 1 | 6.930.496,29 | 56,8 | 2.509.009,95 | -13,6 | -1.089.488,13 |