| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.740.917,51 | 15,0 | 879.739,22 | 1,0 | 67.829,80 |
| 2024 1 | 6.673.087,71 | 17,2 | 981.217,91 | 39,3 | 1.880.948,64 |
| 2023 12 | 4.792.139,07 | -35,6 | -2.651.384,07 | -26,8 | -1.749.882,07 |
| 2023 11 | 6.542.021,14 | -6,0 | -418.272,43 | -3,0 | -201.931,06 |
| 2023 10 | 6.743.952,20 | -4,2 | -297.241,53 | 5,5 | 352.484,79 |
| 2023 9 | 6.391.467,41 | 4,7 | 285.932,90 | 54,4 | 2.252.715,35 |
| 2023 8 | 4.138.752,06 | -21,4 | -1.129.310,81 | -35,5 | -2.277.061,72 |
| 2023 7 | 6.415.813,78 | -6,9 | -478.794,81 | 43,2 | 1.934.833,59 |
| 2023 6 | 4.480.980,19 | -39,0 | -2.858.710,39 | -28,9 | -1.822.449,40 |
| 2023 5 | 6.303.429,59 | -27,5 | -2.386.745,20 | 43,8 | 1.918.423,98 |
| 2023 4 | 4.385.005,61 | -31,3 | -1.996.050,57 | -25,3 | -1.486.766,40 |
| 2023 3 | 5.871.772,01 | -14,0 | -955.754,48 | 0,2 | 10.593,72 |
| 2023 2 | 5.861.178,29 | -32,9 | -2.878.303,67 | 3,0 | 169.308,49 |
| 2023 1 | 5.691.869,80 | -7,1 | -436.257,19 | -23,5 | -1.751.653,34 |