| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.864.830,90 | 9,5 | 593.126,57 | 35,2 | 1.786.490,93 |
| 2024 1 | 5.078.339,97 | -26,7 | -1.853.224,72 | -37,3 | -3.025.407,33 |
| 2023 12 | 8.103.747,30 | 4,2 | 327.614,52 | 1,2 | 98.324,92 |
| 2023 11 | 8.005.422,38 | -27,6 | -3.051.377,15 | 8,0 | 593.667,68 |
| 2023 10 | 7.411.754,70 | -10,4 | -864.144,44 | -0,1 | -10.261,12 |
| 2023 9 | 7.422.015,82 | -11,9 | -1.001.833,59 | -38,9 | -4.730.663,12 |
| 2023 8 | 12.152.678,94 | 14,4 | 1.528.429,60 | 61,3 | 4.619.258,32 |
| 2023 7 | 7.533.420,62 | -19,4 | -1.809.855,90 | -1,0 | -76.692,43 |
| 2023 6 | 7.610.113,05 | -20,0 | -1.906.301,79 | -12,1 | -1.045.707,44 |
| 2023 5 | 8.655.820,49 | -19,1 | -2.043.144,92 | 8,1 | 651.453,39 |
| 2023 4 | 8.004.367,10 | -0,6 | -44.052,43 | 7,5 | 556.857,50 |
| 2023 3 | 7.447.509,60 | 27,6 | 1.612.197,15 | 18,8 | 1.175.805,27 |
| 2023 2 | 6.271.704,33 | -10,5 | -736.141,68 | -9,5 | -659.860,36 |
| 2023 1 | 6.931.564,69 | 3,9 | 257.844,04 | -10,9 | -844.568,09 |