| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.882.024,24 | -17,3 | -1.234.051,51 | -4,2 | -255.902,87 |
| 2024 1 | 6.137.927,11 | -21,0 | -1.628.972,34 | -3,9 | -246.346,78 |
| 2023 12 | 6.384.273,89 | -2,1 | -138.349,85 | -12,0 | -871.290,16 |
| 2023 11 | 7.255.564,05 | -14,7 | -1.249.825,54 | -5,0 | -384.393,53 |
| 2023 10 | 7.639.957,58 | -1,4 | -111.211,75 | 8,3 | 584.882,42 |
| 2023 9 | 7.055.075,16 | 15,0 | 917.417,17 | 32,6 | 1.733.220,50 |
| 2023 8 | 5.321.854,66 | -23,4 | -1.626.510,51 | -14,4 | -897.834,68 |
| 2023 7 | 6.219.689,34 | 6,9 | 402.245,58 | -12,3 | -874.768,26 |
| 2023 6 | 7.094.457,60 | -8,8 | -684.427,10 | -7,7 | -588.174,57 |
| 2023 5 | 7.682.632,17 | 8,8 | 619.009,97 | 13,4 | 906.229,54 |
| 2023 4 | 6.776.402,63 | 20,9 | 1.172.767,65 | -10,7 | -810.103,85 |
| 2023 3 | 7.586.506,48 | 43,2 | 2.287.833,46 | 6,6 | 470.430,73 |
| 2023 2 | 7.116.075,75 | 9,2 | 601.027,05 | -8,4 | -650.823,70 |
| 2023 1 | 7.766.899,45 | 45,8 | 2.437.933,27 | 19,1 | 1.244.275,71 |