| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.091.294,29 | -1,2 | -60.021,18 | -6,5 | -352.677,55 |
| 2024 1 | 5.443.971,84 | 70,8 | 2.256.167,96 | 102,8 | 2.759.949,10 |
| 2023 12 | 2.684.022,74 | -6,0 | -171.345,48 | -40,8 | -1.847.903,03 |
| 2023 11 | 4.531.925,77 | -6,0 | -286.945,38 | -49,0 | -4.361.108,49 |
| 2023 10 | 8.893.034,26 | 76,8 | 3.862.531,44 | 2,5 | 214.267,22 |
| 2023 9 | 8.678.767,04 | 64,3 | 3.395.312,72 | 33,3 | 2.167.737,46 |
| 2023 8 | 6.511.029,58 | 6,4 | 388.863,63 | 13,8 | 789.369,07 |
| 2023 7 | 5.721.660,51 | 7,3 | 391.101,35 | 38,8 | 1.599.809,61 |
| 2023 6 | 4.121.850,90 | -29,2 | -1.699.986,56 | 1,3 | 51.043,56 |
| 2023 5 | 4.070.807,34 | -53,6 | -4.694.293,11 | -24,6 | -1.326.599,27 |
| 2023 4 | 5.397.406,61 | 34,0 | 1.368.873,25 | -26,4 | -1.939.401,73 |
| 2023 3 | 7.336.808,34 | 17,3 | 1.083.444,63 | 42,4 | 2.185.492,87 |
| 2023 2 | 5.151.315,47 | 11,1 | 512.704,03 | 61,6 | 1.963.511,59 |
| 2023 1 | 3.187.803,88 | -23,4 | -971.892,34 | 11,6 | 332.435,66 |