| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.573.849,79 | 30,8 | 1.311.209,38 | 31,0 | 1.318.578,34 |
| 2024 1 | 4.255.271,45 | 11,5 | 437.134,43 | -1,1 | -46.078,60 |
| 2023 12 | 4.301.350,05 | -5,0 | -225.719,81 | -35,8 | -2.398.307,45 |
| 2023 11 | 6.699.657,50 | 23,3 | 1.263.937,18 | 33,1 | 1.666.498,15 |
| 2023 10 | 5.033.159,35 | -14,4 | -843.064,47 | 3,7 | 179.974,75 |
| 2023 9 | 4.853.184,60 | -7,1 | -371.882,23 | 17,6 | 726.084,74 |
| 2023 8 | 4.127.099,86 | 4,0 | 157.597,28 | -24,2 | -1.315.403,57 |
| 2023 7 | 5.442.503,43 | 25,6 | 1.108.032,13 | -14,1 | -895.458,45 |
| 2023 6 | 6.337.961,88 | 5,5 | 330.410,45 | 29,5 | 1.445.372,28 |
| 2023 5 | 4.892.589,60 | -17,7 | -1.050.121,86 | 17,4 | 724.562,82 |
| 2023 4 | 4.168.026,78 | -16,5 | -822.298,82 | -21,8 | -1.159.350,08 |
| 2023 3 | 5.327.376,86 | 19,1 | 853.792,18 | 25,0 | 1.064.736,45 |
| 2023 2 | 4.262.640,41 | -1,7 | -75.486,60 | 11,6 | 444.503,39 |
| 2023 1 | 3.818.137,02 | 20,7 | 655.737,53 | -15,7 | -708.932,84 |