| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.005.956,43 | -18,2 | -1.111.060,08 | -5,8 | -309.074,88 |
| 2024 1 | 5.315.031,31 | 2,5 | 128.188,38 | 59,8 | 1.988.697,79 |
| 2023 12 | 3.326.333,52 | -42,0 | -2.407.577,86 | -48,3 | -3.112.389,93 |
| 2023 11 | 6.438.723,45 | 20,0 | 1.071.587,29 | 9,7 | 569.712,46 |
| 2023 10 | 5.869.010,99 | 30,8 | 1.381.376,71 | -18,2 | -1.308.474,44 |
| 2023 9 | 7.177.485,43 | 33,3 | 1.792.594,20 | 154,0 | 4.351.546,61 |
| 2023 8 | 2.825.938,82 | -16,2 | -545.762,40 | -50,6 | -2.898.816,36 |
| 2023 7 | 5.724.755,18 | 56,8 | 2.074.269,86 | 92,9 | 2.756.745,72 |
| 2023 6 | 2.968.009,46 | -36,5 | -1.706.529,47 | -50,8 | -3.058.264,84 |
| 2023 5 | 6.026.274,30 | 7,0 | 394.840,84 | 55,2 | 2.144.148,58 |
| 2023 4 | 3.882.125,72 | -59,6 | -5.727.517,55 | -40,6 | -2.647.414,11 |
| 2023 3 | 6.529.539,83 | 201,8 | 4.366.082,59 | 6,7 | 412.523,32 |
| 2023 2 | 6.117.016,51 | 23,1 | 1.149.087,95 | 17,9 | 930.173,58 |
| 2023 1 | 5.186.842,93 | 22,7 | 959.378,59 | -9,5 | -547.068,45 |