| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.681.267,42 | 38,3 | 1.574.394,78 | -5,7 | -340.714,69 |
| 2024 1 | 6.021.982,11 | 98,2 | 2.983.834,49 | 34,4 | 1.540.093,63 |
| 2023 12 | 4.481.888,48 | -30,7 | -1.983.953,84 | -23,2 | -1.355.992,54 |
| 2023 11 | 5.837.881,02 | 16,1 | 807.767,53 | 28,3 | 1.286.557,47 |
| 2023 10 | 4.551.323,55 | 3,3 | 144.478,89 | -20,9 | -1.203.595,46 |
| 2023 9 | 5.754.919,01 | 31,2 | 1.368.625,85 | 98,0 | 2.848.774,86 |
| 2023 8 | 2.906.144,15 | 81,3 | 1.302.997,57 | -45,8 | -2.458.351,73 |
| 2023 7 | 5.364.495,88 | 133,2 | 3.064.109,42 | -0,1 | -4.676,71 |
| 2023 6 | 5.369.172,59 | 113,1 | 2.849.674,60 | 27,3 | 1.152.362,37 |
| 2023 5 | 4.216.810,22 | 108,1 | 2.190.484,40 | 8,3 | 322.675,88 |
| 2023 4 | 3.894.134,34 | 47,3 | 1.249.880,06 | -38,8 | -2.466.082,49 |
| 2023 3 | 6.360.216,83 | 83,9 | 2.901.834,07 | 54,9 | 2.253.344,19 |
| 2023 2 | 4.106.872,64 | -30,1 | -1.766.596,29 | 35,2 | 1.068.725,02 |
| 2023 1 | 3.038.147,62 | -21,3 | -823.152,31 | -53,0 | -3.427.694,70 |