| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.244.420,24 | 86,5 | 2.896.522,73 | -2,8 | -179.953,70 |
| 2024 1 | 6.424.373,94 | -23,1 | -1.931.324,65 | 165,1 | 4.000.612,69 |
| 2023 12 | 2.423.761,25 | -84,7 | -13.407.705,71 | -46,5 | -2.109.102,41 |
| 2023 11 | 4.532.863,66 | -8,3 | -409.086,30 | -20,0 | -1.131.276,01 |
| 2023 10 | 5.664.139,67 | -52,6 | -6.293.913,03 | -52,7 | -6.317.203,03 |
| 2023 9 | 11.981.342,70 | -4,8 | -598.267,23 | 33,8 | 3.023.977,10 |
| 2023 8 | 8.957.365,60 | -8,8 | -863.650,98 | 40,7 | 2.592.697,39 |
| 2023 7 | 6.364.668,21 | -39,5 | -4.157.804,94 | -4,9 | -329.102,63 |
| 2023 6 | 6.693.770,84 | -56,4 | -8.642.422,91 | 15,3 | 888.390,31 |
| 2023 5 | 5.805.380,53 | -67,7 | -12.152.517,34 | 93,1 | 2.799.377,22 |
| 2023 4 | 3.006.003,31 | -57,0 | -3.990.652,63 | -56,0 | -3.827.602,23 |
| 2023 3 | 6.833.605,54 | 31,9 | 1.651.020,16 | 104,1 | 3.485.708,03 |
| 2023 2 | 3.347.897,51 | -77,5 | -11.500.388,69 | -59,9 | -5.007.801,08 |
| 2023 1 | 8.355.698,59 | -5,0 | -439.551,71 | -47,2 | -7.475.768,37 |