| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.379.992,85 | 17,8 | 811.636,34 | 11,6 | 557.396,13 |
| 2024 1 | 4.822.596,72 | -28,2 | -1.892.947,09 | 4,1 | 187.591,64 |
| 2023 12 | 4.635.005,08 | -25,9 | -1.618.844,22 | -8,4 | -427.046,47 |
| 2023 11 | 5.062.051,55 | -33,1 | -2.501.612,43 | 9,8 | 451.266,95 |
| 2023 10 | 4.610.784,60 | -43,0 | -3.474.690,81 | -2,3 | -109.565,43 |
| 2023 9 | 4.720.350,03 | -54,9 | -5.753.469,39 | 13,7 | 568.951,58 |
| 2023 8 | 4.151.398,45 | -36,4 | -2.379.891,10 | -5,4 | -238.865,84 |
| 2023 7 | 4.390.264,29 | -24,8 | -1.448.511,40 | -26,7 | -1.595.390,51 |
| 2023 6 | 5.985.654,80 | -1,1 | -66.539,65 | 9,0 | 492.024,25 |
| 2023 5 | 5.493.630,55 | -40,2 | -3.689.644,81 | -4,2 | -239.824,03 |
| 2023 4 | 5.733.454,58 | -10,0 | -634.655,98 | -12,0 | -785.167,04 |
| 2023 3 | 6.518.621,62 | -10,3 | -750.574,93 | 42,7 | 1.950.265,11 |
| 2023 2 | 4.568.356,51 | -11,1 | -569.777,80 | -32,0 | -2.147.187,30 |
| 2023 1 | 6.715.543,81 | 48,8 | 2.200.876,14 | 7,4 | 461.694,51 |