| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.512.637,78 | 35,3 | 1.439.528,18 | 36,9 | 1.485.888,88 |
| 2024 1 | 4.026.748,90 | 21,0 | 699.341,50 | -28,6 | -1.614.094,79 |
| 2023 12 | 5.640.843,69 | 11,0 | 557.947,19 | 46,0 | 1.777.782,18 |
| 2023 11 | 3.863.061,51 | -43,3 | -2.946.983,30 | -23,2 | -1.164.894,73 |
| 2023 10 | 5.027.956,24 | 32,6 | 1.236.835,07 | -32,0 | -2.369.181,06 |
| 2023 9 | 7.397.137,30 | 81,9 | 3.330.485,25 | 16,4 | 1.039.915,86 |
| 2023 8 | 6.357.221,44 | 52,7 | 2.194.506,30 | 21,4 | 1.120.720,69 |
| 2023 7 | 5.236.500,75 | -13,6 | -824.501,46 | 0,8 | 42.889,84 |
| 2023 6 | 5.193.610,91 | -17,4 | -1.090.804,10 | -44,3 | -4.125.560,38 |
| 2023 5 | 9.319.171,29 | 65,8 | 3.698.389,23 | 59,9 | 3.489.415,59 |
| 2023 4 | 5.829.755,70 | -2,8 | -170.425,02 | -17,1 | -1.205.677,92 |
| 2023 3 | 7.035.433,62 | 100,6 | 3.527.812,89 | 72,7 | 2.962.324,02 |
| 2023 2 | 4.073.109,60 | 20,7 | 698.925,12 | 22,4 | 745.702,20 |
| 2023 1 | 3.327.407,40 | 22,2 | 604.254,88 | -34,5 | -1.755.489,10 |