| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.688.875,72 | -20,1 | -1.678.913,62 | -0,3 | -21.457,61 |
| 2024 1 | 6.710.333,33 | 1,0 | 69.348,25 | 37,1 | 1.815.977,68 |
| 2023 12 | 4.894.355,65 | -28,3 | -1.928.644,98 | -23,6 | -1.510.651,50 |
| 2023 11 | 6.405.007,15 | -9,7 | -685.523,10 | -0,2 | -15.436,26 |
| 2023 10 | 6.420.443,41 | -14,9 | -1.125.009,86 | 10,9 | 631.457,58 |
| 2023 9 | 5.788.985,83 | -32,3 | -2.759.695,74 | 25,0 | 1.157.653,37 |
| 2023 8 | 4.631.332,46 | -1,3 | -62.437,34 | -34,9 | -2.485.306,84 |
| 2023 7 | 7.116.639,30 | -26,7 | -2.592.035,64 | -5,5 | -415.874,50 |
| 2023 6 | 7.532.513,80 | -14,6 | -1.290.888,55 | -8,1 | -666.074,31 |
| 2023 5 | 8.198.588,11 | -14,3 | -1.366.455,47 | 6,6 | 508.037,27 |
| 2023 4 | 7.690.550,84 | -16,1 | -1.477.438,69 | -18,7 | -1.772.286,14 |
| 2023 3 | 9.462.836,98 | 60,2 | 3.557.048,54 | 13,1 | 1.095.047,64 |
| 2023 2 | 8.367.789,34 | 51,5 | 2.844.130,55 | 26,0 | 1.726.804,26 |
| 2023 1 | 6.640.985,08 | 4,8 | 306.714,16 | -2,7 | -182.015,55 |