| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 7.248.484,18 | 70,8 | 3.004.695,02 | 21,0 | 1.257.809,64 |
| 2024 1 | 5.990.674,54 | 30,5 | 1.400.437,38 | -4,9 | -305.262,88 |
| 2023 12 | 6.295.937,42 | 19,3 | 1.018.970,67 | -17,7 | -1.352.482,27 |
| 2023 11 | 7.648.419,69 | 26,3 | 1.592.929,98 | 11,6 | 794.098,23 |
| 2023 10 | 6.854.321,46 | 19,2 | 1.105.648,36 | 26,9 | 1.452.013,11 |
| 2023 9 | 5.402.308,35 | -3,7 | -206.141,10 | -12,8 | -794.809,18 |
| 2023 8 | 6.197.117,53 | 137,6 | 3.588.596,13 | -6,3 | -419.290,21 |
| 2023 7 | 6.616.407,74 | 35,9 | 1.747.338,18 | 19,7 | 1.090.191,12 |
| 2023 6 | 5.526.216,62 | 8,8 | 444.938,44 | 3,2 | 172.478,53 |
| 2023 5 | 5.353.738,09 | 3,6 | 186.831,95 | 2,8 | 144.689,85 |
| 2023 4 | 5.209.048,24 | 17,5 | 775.413,35 | -4,4 | -237.490,29 |
| 2023 3 | 5.446.538,53 | 24,6 | 1.074.579,53 | 28,3 | 1.202.749,37 |
| 2023 2 | 4.243.789,16 | 14,9 | 549.270,09 | -7,6 | -346.448,00 |
| 2023 1 | 4.590.237,16 | 34,6 | 1.180.985,03 | -13,0 | -686.729,59 |