| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.575.565,96 | -14,2 | -920.672,08 | -49,3 | -5.416.360,00 |
| 2024 1 | 10.991.925,96 | 76,8 | 4.775.391,07 | 56,5 | 3.966.319,29 |
| 2023 12 | 7.025.606,67 | 15,4 | 937.033,30 | -12,0 | -956.159,36 |
| 2023 11 | 7.981.766,03 | 29,2 | 1.802.618,59 | 20,2 | 1.343.669,08 |
| 2023 10 | 6.638.096,95 | 3,6 | 232.952,33 | 42,1 | 1.965.150,09 |
| 2023 9 | 4.672.946,86 | -20,2 | -1.179.066,94 | -8,8 | -450.248,12 |
| 2023 8 | 5.123.194,98 | -40,6 | -3.501.365,68 | 54,7 | 1.812.354,39 |
| 2023 7 | 3.310.840,59 | -48,9 | -3.165.521,78 | -30,2 | -1.433.319,74 |
| 2023 6 | 4.744.160,33 | -32,7 | -2.303.592,23 | -11,1 | -592.121,36 |
| 2023 5 | 5.336.281,69 | 11,0 | 529.393,83 | 30,7 | 1.252.407,09 |
| 2023 4 | 4.083.874,60 | -63,0 | -6.940.185,24 | -38,6 | -2.567.406,68 |
| 2023 3 | 6.651.281,28 | 102,3 | 3.363.401,96 | 2,4 | 155.043,24 |
| 2023 2 | 6.496.238,04 | 12,2 | 704.094,47 | 4,5 | 279.703,15 |
| 2023 1 | 6.216.534,89 | -30,4 | -2.715.666,21 | 2,1 | 127.961,52 |