| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.247.097,85 | -5,2 | -455.819,91 | 23,9 | 1.588.496,31 |
| 2024 1 | 6.658.601,54 | 0,4 | 27.562,39 | 81,4 | 2.987.567,67 |
| 2023 12 | 3.671.033,87 | -8,3 | -333.315,30 | -39,3 | -2.372.167,73 |
| 2023 11 | 6.043.201,60 | -6,4 | -414.736,24 | -0,5 | -29.135,30 |
| 2023 10 | 6.072.336,90 | 0,6 | 33.667,12 | 19,0 | 968.474,22 |
| 2023 9 | 5.103.862,68 | 6,5 | 311.162,12 | 48,5 | 1.667.526,45 |
| 2023 8 | 3.436.336,23 | -48,0 | -3.170.956,94 | -43,6 | -2.660.383,51 |
| 2023 7 | 6.096.719,74 | 1,2 | 72.389,86 | -5,4 | -344.537,83 |
| 2023 6 | 6.441.257,57 | 11,4 | 659.610,43 | -8,0 | -561.640,95 |
| 2023 5 | 7.002.898,52 | -8,5 | -652.614,06 | 6,3 | 416.684,89 |
| 2023 4 | 6.586.213,63 | -6,1 | -430.823,60 | -22,6 | -1.926.646,24 |
| 2023 3 | 8.512.859,87 | 3,7 | 304.274,19 | -2,2 | -190.057,89 |
| 2023 2 | 8.702.917,76 | 5,6 | 462.185,83 | 31,3 | 2.071.878,61 |
| 2023 1 | 6.631.039,15 | -3,4 | -234.640,23 | 65,6 | 2.626.689,98 |