| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.758.960,92 | 28,5 | 1.498.045,19 | -2,0 | -138.581,29 |
| 2024 1 | 6.897.542,21 | 38,6 | 1.920.846,86 | 7,2 | 460.848,46 |
| 2023 12 | 6.436.693,75 | 68,2 | 2.609.968,16 | 13,2 | 748.749,87 |
| 2023 11 | 5.687.943,88 | 67,7 | 2.295.584,06 | 9,0 | 467.269,96 |
| 2023 10 | 5.220.673,92 | 48,7 | 1.710.223,90 | 39,4 | 1.474.215,81 |
| 2023 9 | 3.746.458,11 | 25,4 | 759.363,08 | 8,6 | 296.905,24 |
| 2023 8 | 3.449.552,87 | 70,4 | 1.425.209,13 | -14,7 | -595.664,39 |
| 2023 7 | 4.045.217,26 | 65,9 | 1.607.131,08 | -27,4 | -1.528.046,58 |
| 2023 6 | 5.573.263,84 | 11,6 | 579.366,16 | -10,2 | -633.546,80 |
| 2023 5 | 6.206.810,64 | -8,8 | -596.665,94 | 8,6 | 490.474,07 |
| 2023 4 | 5.716.336,57 | -3,8 | -222.841,14 | -22,2 | -1.630.786,15 |
| 2023 3 | 7.347.122,72 | 46,7 | 2.339.273,80 | 39,7 | 2.086.206,99 |
| 2023 2 | 5.260.915,73 | -33,7 | -2.670.228,27 | 5,7 | 284.220,38 |
| 2023 1 | 4.976.695,35 | 37,8 | 1.364.468,66 | 30,1 | 1.149.969,76 |