| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.711.705,51 | -22,6 | -1.666.358,95 | 22,3 | 1.041.157,65 |
| 2024 1 | 4.670.547,86 | -32,7 | -2.265.122,49 | -7,1 | -356.407,29 |
| 2023 12 | 5.026.955,15 | -27,9 | -1.943.314,48 | 13,0 | 577.926,89 |
| 2023 11 | 4.449.028,26 | -63,0 | -7.587.149,19 | -25,3 | -1.504.482,53 |
| 2023 10 | 5.953.510,79 | -31,7 | -2.757.153,25 | -13,7 | -948.182,51 |
| 2023 9 | 6.901.693,30 | 17,7 | 1.037.262,29 | 47,2 | 2.212.349,48 |
| 2023 8 | 4.689.343,82 | -33,2 | -2.330.674,27 | -23,9 | -1.471.283,90 |
| 2023 7 | 6.160.627,72 | -32,7 | -2.990.256,15 | -38,4 | -3.843.765,08 |
| 2023 6 | 10.004.392,80 | 38,5 | 2.780.689,07 | 38,2 | 2.763.142,01 |
| 2023 5 | 7.241.250,79 | -15,1 | -1.285.721,40 | -4,7 | -357.452,98 |
| 2023 4 | 7.598.703,77 | 19,2 | 1.224.801,80 | -5,1 | -410.671,78 |
| 2023 3 | 8.009.375,55 | 19,5 | 1.308.949,42 | 8,6 | 631.311,09 |
| 2023 2 | 7.378.064,46 | 46,1 | 2.328.679,40 | 6,4 | 442.394,11 |
| 2023 1 | 6.935.670,35 | -6,4 | -474.303,71 | -0,5 | -34.599,28 |