| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 7.334.242,53 | -5,7 | -438.891,48 | 16,8 | 1.057.082,54 |
| 2024 1 | 6.277.159,99 | 5,4 | 318.623,30 | -14,7 | -1.077.976,26 |
| 2023 12 | 7.355.136,25 | -0,5 | -36.845,05 | 7,7 | 525.860,96 |
| 2023 11 | 6.829.275,29 | -28,9 | -2.778.342,75 | -3,9 | -277.518,13 |
| 2023 10 | 7.106.793,42 | 2,5 | 170.008,39 | 16,1 | 986.859,15 |
| 2023 9 | 6.119.934,27 | -22,1 | -1.738.472,23 | 31,7 | 1.472.332,60 |
| 2023 8 | 4.647.601,67 | -27,1 | -1.729.610,22 | -35,7 | -2.582.667,08 |
| 2023 7 | 7.230.268,75 | -62,6 | -12.108.310,44 | 16,9 | 1.047.632,44 |
| 2023 6 | 6.182.636,31 | -6,6 | -435.849,10 | ||
| 2023 5 | 6.618.485,41 | 17,7 | 997.391,15 | ||
| 2023 4 | 5.621.094,26 | -8,7 | -535.547,58 | ||
| 2023 3 | 6.156.641,84 | -20,8 | -1.616.492,17 | ||
| 2023 2 | 7.773.134,01 | 30,5 | 1.814.597,32 | ||
| 2023 1 | 5.958.536,69 | -19,4 | -1.433.444,61 | ||