| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.003.243,80 | -9,1 | -600.729,23 | -3,4 | -213.958,46 |
| 2024 1 | 6.217.202,26 | 21,3 | 1.089.703,94 | -5,8 | -381.960,72 |
| 2023 12 | 6.599.162,98 | -14,4 | -1.106.508,55 | -46,1 | -5.645.888,60 |
| 2023 11 | 12.245.051,58 | 19,7 | 2.015.187,63 | -9,8 | -1.330.148,72 |
| 2023 10 | 13.575.200,30 | 98,5 | 6.737.385,68 | 46,0 | 4.279.472,12 |
| 2023 9 | 9.295.728,18 | -20,7 | -2.420.972,87 | -0,6 | -52.407,67 |
| 2023 8 | 9.348.135,85 | 105,1 | 4.790.598,54 | -7,7 | -783.610,48 |
| 2023 7 | 10.131.746,33 | 96,1 | 4.964.560,01 | 26,0 | 2.090.089,90 |
| 2023 6 | 8.041.656,43 | -15,2 | -1.445.755,12 | ||
| 2023 5 | 9.487.411,55 | 29,4 | 2.156.459,25 | ||
| 2023 4 | 7.330.952,30 | -14,0 | -1.193.425,43 | ||
| 2023 3 | 8.524.377,73 | 29,1 | 1.920.404,70 | ||
| 2023 2 | 6.603.973,03 | 28,8 | 1.476.474,71 | ||
| 2023 1 | 5.127.498,32 | -33,5 | -2.578.173,21 | ||