| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.684.799,82 | 68,4 | 2.714.311,49 | 21,4 | 1.179.792,60 |
| 2024 1 | 5.505.007,22 | 16,4 | 774.245,38 | 13,0 | 633.586,11 |
| 2023 12 | 4.871.421,11 | -12,7 | -709.925,99 | -27,6 | -1.853.307,12 |
| 2023 11 | 6.724.728,23 | 33,1 | 1.671.277,82 | 10,5 | 636.136,43 |
| 2023 10 | 6.088.591,80 | 30,1 | 1.409.819,00 | 16,1 | 842.180,68 |
| 2023 9 | 5.246.411,12 | -32,5 | -2.524.357,64 | -20,7 | -1.368.632,74 |
| 2023 8 | 6.615.043,86 | 16,6 | 943.154,00 | 23,1 | 1.239.292,52 |
| 2023 7 | 5.375.751,34 | 22,9 | 1.001.307,36 | 0,1 | 6.840,99 |
| 2023 6 | 5.368.910,35 | -1,0 | -51.798,75 | -17,9 | -1.171.367,07 |
| 2023 5 | 6.540.277,42 | 58,8 | 2.420.798,56 | 44,0 | 1.998.575,40 |
| 2023 4 | 4.541.702,02 | 15,6 | 613.708,51 | -27,9 | -1.756.269,42 |
| 2023 3 | 6.297.971,44 | 17,7 | 944.985,42 | 58,6 | 2.327.483,11 |
| 2023 2 | 3.970.488,33 | 18,0 | 604.496,64 | -16,1 | -760.273,51 |
| 2023 1 | 4.730.761,84 | 95,7 | 2.312.739,35 | -15,2 | -850.585,26 |