| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.558.716,86 | 34,1 | 1.667.026,40 | -5,2 | -356.264,58 |
| 2024 1 | 6.914.981,44 | 25,7 | 1.415.239,14 | 28,0 | 1.510.507,33 |
| 2023 12 | 5.404.474,11 | 39,3 | 1.524.287,98 | -28,0 | -2.100.654,14 |
| 2023 11 | 7.505.128,25 | 37,8 | 2.059.085,64 | -0,5 | -38.436,82 |
| 2023 10 | 7.543.565,07 | 12,4 | 830.427,35 | 16,4 | 1.063.895,24 |
| 2023 9 | 6.479.669,83 | 47,1 | 2.074.743,89 | 29,5 | 1.474.933,51 |
| 2023 8 | 5.004.736,32 | 18,9 | 795.006,39 | -24,2 | -1.597.888,23 |
| 2023 7 | 6.602.624,55 | 49,8 | 2.194.368,70 | 31,3 | 1.573.119,62 |
| 2023 6 | 5.029.504,93 | -26,6 | -1.825.798,22 | -28,6 | -2.014.159,38 |
| 2023 5 | 7.043.664,31 | 22,8 | 1.307.151,39 | 33,5 | 1.768.710,62 |
| 2023 4 | 5.274.953,69 | -56,7 | -6.895.255,26 | -28,4 | -2.094.142,20 |
| 2023 3 | 7.369.095,89 | 77,4 | 3.216.145,29 | 50,7 | 2.477.405,43 |
| 2023 2 | 4.891.690,46 | 10,3 | 456.413,76 | -11,1 | -608.051,84 |
| 2023 1 | 5.499.742,30 | -68,4 | -11.878.666,80 | 41,7 | 1.619.556,17 |