| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.522.306,89 | 5,3 | 279.310,22 | -2,4 | -138.131,17 |
| 2024 1 | 5.660.438,06 | 31,8 | 1.364.297,85 | 3,3 | 183.162,70 |
| 2023 12 | 5.477.275,36 | 5,3 | 277.590,87 | -19,3 | -1.307.048,62 |
| 2023 11 | 6.784.323,98 | 15,9 | 931.184,31 | 2,0 | 131.277,48 |
| 2023 10 | 6.653.046,50 | 19,2 | 1.071.719,51 | 33,0 | 1.651.424,46 |
| 2023 9 | 5.001.622,04 | -4,2 | -217.784,58 | -19,7 | -1.227.067,63 |
| 2023 8 | 6.228.689,67 | 29,1 | 1.404.321,85 | 37,6 | 1.702.393,52 |
| 2023 7 | 4.526.296,15 | -14,3 | -752.068,89 | -11,6 | -595.287,54 |
| 2023 6 | 5.121.583,69 | -4,1 | -216.072,12 | 1,2 | 58.675,02 |
| 2023 5 | 5.062.908,67 | 18,2 | 777.784,47 | 25,7 | 1.036.476,81 |
| 2023 4 | 4.026.431,86 | 11,6 | 419.753,37 | -36,1 | -2.274.848,58 |
| 2023 3 | 6.301.280,44 | 36,4 | 1.681.141,92 | 20,2 | 1.058.283,77 |
| 2023 2 | 5.242.996,67 | 15,0 | 684.784,33 | 22,0 | 946.856,46 |
| 2023 1 | 4.296.140,21 | 16,0 | 591.071,90 | -17,4 | -903.544,28 |