| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.169.823,29 | 2,7 | 110.502,59 | -23,2 | -1.259.245,30 |
| 2024 1 | 5.429.068,59 | 5,3 | 273.941,24 | 23,3 | 1.027.263,92 |
| 2023 12 | 4.401.804,67 | 0,9 | 38.802,18 | -38,0 | -2.693.218,90 |
| 2023 11 | 7.095.023,57 | 18,5 | 1.105.699,52 | 33,5 | 1.778.891,03 |
| 2023 10 | 5.316.132,54 | -5,7 | -322.613,46 | 10,3 | 495.687,88 |
| 2023 9 | 4.820.444,66 | -21,7 | -1.337.829,06 | -21,7 | -1.332.639,13 |
| 2023 8 | 6.153.083,79 | 63,6 | 2.392.107,38 | 40,2 | 1.764.545,98 |
| 2023 7 | 4.388.537,81 | -39,6 | -2.874.840,26 | -20,7 | -1.143.128,26 |
| 2023 6 | 5.531.666,07 | -10,3 | -637.422,86 | 30,6 | 1.295.574,53 |
| 2023 5 | 4.236.091,54 | -22,5 | -1.232.643,24 | 6,6 | 262.987,54 |
| 2023 4 | 3.973.104,00 | -40,7 | -2.728.379,62 | -25,8 | -1.380.972,68 |
| 2023 3 | 5.354.076,68 | -4,2 | -232.705,30 | 31,9 | 1.294.755,98 |
| 2023 2 | 4.059.320,70 | -47,0 | -3.603.707,13 | -21,3 | -1.095.806,65 |
| 2023 1 | 5.155.127,35 | 58,7 | 1.907.134,74 | 18,2 | 792.124,86 |