| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.104.739,73 | 35,4 | 1.595.268,34 | 13,6 | 732.020,73 |
| 2024 1 | 5.372.719,00 | -10,0 | -597.879,97 | 32,2 | 1.309.285,69 |
| 2023 12 | 4.063.433,31 | -27,9 | -1.575.916,20 | -27,0 | -1.499.258,50 |
| 2023 11 | 5.562.691,81 | -8,9 | -541.716,25 | -12,9 | -819.918,68 |
| 2023 10 | 6.382.610,49 | 22,5 | 1.170.796,22 | 13,3 | 749.925,09 |
| 2023 9 | 5.632.685,40 | 7,3 | 382.801,82 | 30,8 | 1.326.273,35 |
| 2023 8 | 4.306.412,05 | -15,0 | -759.538,90 | -7,4 | -343.085,43 |
| 2023 7 | 4.649.497,48 | 1,2 | 54.521,67 | -0,8 | -38.532,55 |
| 2023 6 | 4.688.030,03 | -19,9 | -1.166.635,39 | -19,7 | -1.146.271,35 |
| 2023 5 | 5.834.301,38 | 1,5 | 84.547,52 | 43,9 | 1.779.690,07 |
| 2023 4 | 4.054.611,31 | -9,9 | -443.938,08 | -21,4 | -1.104.156,13 |
| 2023 3 | 5.158.767,44 | 57,3 | 1.878.691,32 | 14,4 | 649.296,05 |
| 2023 2 | 4.509.471,39 | 10,8 | 440.712,02 | -24,5 | -1.461.127,58 |
| 2023 1 | 5.970.598,97 | 161,9 | 3.690.704,22 | 5,9 | 331.249,46 |