| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.838.288,39 | 21,0 | 1.187.240,89 | 22,4 | 1.249.843,29 |
| 2024 1 | 5.588.445,10 | -22,3 | -1.599.924,17 | 12,3 | 611.260,82 |
| 2023 12 | 4.977.184,28 | -58,7 | -7.070.064,89 | 2,5 | 120.718,84 |
| 2023 11 | 4.856.465,44 | -69,0 | -10.822.638,16 | -14,2 | -805.023,42 |
| 2023 10 | 5.661.488,86 | -49,9 | -5.647.460,28 | 2,5 | 139.180,74 |
| 2023 9 | 5.522.308,12 | -30,6 | -2.433.866,30 | 43,1 | 1.662.993,91 |
| 2023 8 | 3.859.314,21 | -49,1 | -3.724.097,45 | -14,6 | -657.857,13 |
| 2023 7 | 4.517.171,34 | -62,7 | -7.586.603,98 | 8,7 | 360.070,08 |
| 2023 6 | 4.157.101,26 | -46,2 | -3.572.868,58 | -29,1 | -1.709.628,51 |
| 2023 5 | 5.866.729,77 | -36,2 | -3.321.822,89 | -6,3 | -397.373,00 |
| 2023 4 | 6.264.102,77 | -28,0 | -2.433.062,05 | -17,3 | -1.305.779,54 |
| 2023 3 | 7.569.882,31 | 51,0 | 2.557.541,30 | 34,0 | 1.918.834,81 |
| 2023 2 | 5.651.047,50 | -3,6 | -213.362,27 | -21,4 | -1.537.321,77 |
| 2023 1 | 7.188.369,27 | -7,3 | -563.823,44 | -40,3 | -4.858.879,90 |