| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 12.835.951,57 | 143,2 | 7.558.639,84 | 230,7 | 8.954.700,65 |
| 2024 1 | 3.881.250,92 | -39,9 | -2.572.019,25 | -29,8 | -1.650.606,84 |
| 2023 12 | 5.531.857,76 | -13,5 | -862.905,57 | -11,0 | -679.906,39 |
| 2023 11 | 6.211.764,15 | 23,9 | 1.196.521,28 | 31,7 | 1.494.276,97 |
| 2023 10 | 4.717.487,18 | -6,4 | -324.706,20 | -25,0 | -1.570.371,57 |
| 2023 9 | 6.287.858,75 | 39,0 | 1.765.127,69 | 38,6 | 1.751.199,31 |
| 2023 8 | 4.536.659,44 | -20,5 | -1.167.378,15 | 6,8 | 287.560,57 |
| 2023 7 | 4.249.098,87 | -39,5 | -2.775.088,18 | -25,7 | -1.471.039,27 |
| 2023 6 | 5.720.138,14 | 4,3 | 234.870,09 | 27,4 | 1.229.328,97 |
| 2023 5 | 4.490.809,17 | -26,2 | -1.593.573,22 | 3,3 | 141.466,41 |
| 2023 4 | 4.349.342,76 | -19,5 | -1.050.196,57 | -28,4 | -1.721.688,97 |
| 2023 3 | 6.071.031,73 | 173,2 | 3.848.429,73 | 15,0 | 793.720,00 |
| 2023 2 | 5.277.311,73 | 12,8 | 598.753,13 | -18,2 | -1.175.958,44 |
| 2023 1 | 6.453.270,17 | 99,6 | 3.219.404,27 | 0,9 | 58.506,84 |