| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.235.804,49 | -39,9 | -4.130.634,34 | 20,5 | 1.059.806,10 |
| 2024 1 | 5.175.998,39 | -16,0 | -988.181,19 | -14,2 | -857.213,53 |
| 2023 12 | 6.033.211,92 | 112,2 | 3.189.805,89 | 272,9 | 4.415.413,59 |
| 2023 11 | 1.617.798,33 | -72,2 | -4.191.539,90 | -60,3 | -2.459.747,88 |
| 2023 10 | 4.077.546,21 | -52,0 | -4.422.271,02 | -33,9 | -2.092.149,97 |
| 2023 9 | 6.169.696,18 | -61,1 | -9.678.004,23 | 7,2 | 411.547,82 |
| 2023 8 | 5.758.148,36 | -48,3 | -5.387.337,45 | 19,9 | 954.296,80 |
| 2023 7 | 4.803.851,56 | -47,7 | -4.375.470,14 | 70,6 | 1.987.615,48 |
| 2023 6 | 2.816.236,08 | 507,8 | 2.352.889,12 | -58,5 | -3.967.900,40 |
| 2023 5 | 6.784.136,48 | 26,8 | 1.431.773,66 | 71,4 | 2.826.350,15 |
| 2023 4 | 3.957.786,33 | -50,2 | -3.984.543,44 | -55,0 | -4.833.638,11 |
| 2023 3 | 8.791.424,44 | 23,3 | 1.661.538,52 | -15,2 | -1.575.014,39 |
| 2023 2 | 10.366.438,83 | 1,5 | 155.679,76 | 68,2 | 4.202.259,25 |
| 2023 1 | 6.164.179,58 | 27,4 | 1.325.928,56 | 116,8 | 3.320.773,55 |