| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 7.217.387,64 | -11,8 | -966.439,74 | -20,3 | -1.838.931,67 |
| 2024 1 | 9.056.319,31 | -2,8 | -258.405,89 | 30,9 | 2.139.531,30 |
| 2023 12 | 6.916.788,01 | 29,8 | 1.587.494,70 | -27,0 | -2.557.203,21 |
| 2023 11 | 9.473.991,22 | 18,8 | 1.497.859,84 | -16,8 | -1.910.597,93 |
| 2023 10 | 11.384.589,15 | 47,7 | 3.677.597,31 | 34,1 | 2.896.869,72 |
| 2023 9 | 8.487.719,43 | 1,0 | 82.046,23 | 27,9 | 1.851.221,12 |
| 2023 8 | 6.636.498,31 | -30,2 | -2.868.456,56 | 5,6 | 352.696,09 |
| 2023 7 | 6.283.802,22 | -50,3 | -6.357.266,47 | -28,2 | -2.471.019,13 |
| 2023 6 | 8.754.821,35 | 9,1 | 729.787,66 | 19,4 | 1.420.846,81 |
| 2023 5 | 7.333.974,54 | -25,1 | -2.460.567,07 | 21,1 | 1.278.071,41 |
| 2023 4 | 6.055.903,13 | -35,3 | -3.308.296,25 | -38,1 | -3.721.226,61 |
| 2023 3 | 9.777.129,74 | -15,7 | -1.823.235,07 | 19,5 | 1.593.302,36 |
| 2023 2 | 8.183.827,38 | -12,7 | -1.189.022,15 | -12,1 | -1.130.897,82 |
| 2023 1 | 9.314.725,20 | -2,7 | -261.875,16 | 74,8 | 3.985.431,89 |