| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.744.026,37 | 21,5 | 1.191.299,65 | 31,0 | 1.595.186,57 |
| 2024 1 | 5.148.839,80 | 7,2 | 346.206,72 | -12,3 | -718.975,82 |
| 2023 12 | 5.867.815,62 | -19,6 | -1.431.037,13 | 15,3 | 779.730,57 |
| 2023 11 | 5.088.085,05 | -15,3 | -915.218,65 | -28,1 | -1.988.455,52 |
| 2023 10 | 7.076.540,57 | 19,9 | 1.172.777,63 | 50,1 | 2.360.516,08 |
| 2023 9 | 4.716.024,49 | -12,9 | -697.256,18 | -3,0 | -144.805,53 |
| 2023 8 | 4.860.830,02 | 16,1 | 674.745,16 | -9,9 | -532.972,83 |
| 2023 7 | 5.393.802,85 | 27,5 | 1.163.424,07 | -40,6 | -3.690.755,52 |
| 2023 6 | 9.084.558,37 | 96,5 | 4.460.824,27 | 59,3 | 3.380.041,93 |
| 2023 5 | 5.704.516,44 | 18,2 | 878.306,91 | 34,2 | 1.454.692,00 |
| 2023 4 | 4.249.824,44 | -9,5 | -445.763,41 | -50,2 | -4.285.561,75 |
| 2023 3 | 8.535.386,19 | 69,7 | 3.504.919,87 | 53,7 | 2.982.659,47 |
| 2023 2 | 5.552.726,72 | 17,6 | 832.405,28 | 15,6 | 750.093,64 |
| 2023 1 | 4.802.633,08 | 38,6 | 1.337.388,86 | -34,2 | -2.496.219,67 |