| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.566.065,00 | 14,6 | 838.517,81 | 8,1 | 492.604,78 |
| 2024 1 | 6.073.460,22 | 9,5 | 525.764,08 | 36,8 | 1.633.972,81 |
| 2023 12 | 4.439.487,41 | -29,4 | -1.849.547,21 | -15,1 | -788.791,30 |
| 2023 11 | 5.228.278,71 | -3,4 | -184.092,02 | -8,6 | -489.451,22 |
| 2023 10 | 5.717.729,93 | -3,0 | -175.993,75 | -5,2 | -311.902,52 |
| 2023 9 | 6.029.632,45 | -8,3 | -548.857,08 | 39,9 | 1.718.635,11 |
| 2023 8 | 4.310.997,34 | 7,5 | 299.149,65 | -14,5 | -730.298,25 |
| 2023 7 | 5.041.295,59 | -27,8 | -1.940.857,05 | -13,9 | -812.065,06 |
| 2023 6 | 5.853.360,65 | -37,5 | -3.507.194,62 | 4,3 | 242.379,04 |
| 2023 5 | 5.610.981,61 | -29,0 | -2.289.229,40 | 5,7 | 302.601,57 |
| 2023 4 | 5.308.380,04 | -42,0 | -3.838.310,37 | -29,6 | -2.235.066,78 |
| 2023 3 | 7.543.446,82 | -3,5 | -275.246,70 | 31,7 | 1.815.899,63 |
| 2023 2 | 5.727.547,19 | -26,4 | -2.051.145,02 | 3,2 | 179.851,05 |
| 2023 1 | 5.547.696,14 | -23,8 | -1.735.170,92 | -11,8 | -741.338,48 |