| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.885.302,48 | -3,7 | -188.649,64 | -10,2 | -552.054,42 |
| 2024 1 | 5.437.356,90 | 2,3 | 122.227,84 | 4,7 | 244.577,91 |
| 2023 12 | 5.192.778,99 | -4,8 | -262.250,19 | -21,6 | -1.428.763,04 |
| 2023 11 | 6.621.542,03 | 6,3 | 392.221,40 | 46,9 | 2.113.300,93 |
| 2023 10 | 4.508.241,10 | -14,5 | -763.963,47 | -19,5 | -1.093.229,75 |
| 2023 9 | 5.601.470,85 | -47,0 | -4.972.374,98 | 2,6 | 141.707,00 |
| 2023 8 | 5.459.763,85 | -18,0 | -1.201.673,87 | 21,0 | 948.307,89 |
| 2023 7 | 4.511.455,96 | -35,1 | -2.437.163,30 | -30,3 | -1.957.758,98 |
| 2023 6 | 6.469.214,94 | -15,7 | -1.203.813,19 | 43,5 | 1.959.791,63 |
| 2023 5 | 4.509.423,31 | -34,3 | -2.350.278,63 | -16,9 | -919.876,77 |
| 2023 4 | 5.429.300,08 | -9,9 | -593.536,36 | -23,6 | -1.678.991,75 |
| 2023 3 | 7.108.291,83 | 82,7 | 3.216.723,25 | 40,1 | 2.034.339,71 |
| 2023 2 | 5.073.952,12 | 24,0 | 980.436,14 | -4,5 | -241.176,94 |
| 2023 1 | 5.315.129,06 | 7,5 | 370.144,88 | -2,6 | -139.900,12 |