| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.392.354,17 | 291,4 | 4.014.606,39 | -0,7 | -35.678,14 |
| 2024 1 | 5.428.032,31 | 102,6 | 2.748.135,78 | -0,3 | -16.193,92 |
| 2023 12 | 5.444.226,23 | 253,7 | 3.904.965,30 | -13,8 | -872.019,01 |
| 2023 11 | 6.316.245,24 | 398,1 | 5.048.096,07 | 47,9 | 2.044.987,45 |
| 2023 10 | 4.271.257,79 | 134,8 | 2.451.783,29 | -19,5 | -1.034.751,57 |
| 2023 9 | 5.306.009,36 | 153,2 | 3.210.336,20 | 75,8 | 2.287.154,02 |
| 2023 8 | 3.018.855,34 | 87,5 | 1.408.759,63 | -20,2 | -763.277,39 |
| 2023 7 | 3.782.132,73 | 42,0 | 1.118.108,06 | -46,9 | -3.334.701,88 |
| 2023 6 | 7.116.834,61 | 184,4 | 4.614.735,69 | 5,7 | 382.236,98 |
| 2023 5 | 6.734.597,63 | 220,5 | 4.633.160,16 | 201,6 | 4.501.922,34 |
| 2023 4 | 2.232.675,29 | 76,8 | 969.668,64 | -68,4 | -4.824.889,51 |
| 2023 3 | 7.057.564,80 | 656,4 | 6.124.531,25 | 412,3 | 5.679.817,02 |
| 2023 2 | 1.377.747,78 | 129,1 | 776.467,44 | -48,6 | -1.302.148,75 |
| 2023 1 | 2.679.896,53 | 151,3 | 1.613.471,06 | 74,1 | 1.140.635,60 |