| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.493.336,22 | 1,2 | 66.516,45 | -15,7 | -1.024.507,70 |
| 2024 1 | 6.517.843,92 | 29,3 | 1.478.119,40 | 27,8 | 1.417.256,09 |
| 2023 12 | 5.100.587,83 | -6,6 | -359.341,52 | 9,6 | 446.979,34 |
| 2023 11 | 4.653.608,49 | -59,1 | -6.735.047,19 | -8,0 | -404.972,57 |
| 2023 10 | 5.058.581,06 | -60,0 | -7.580.856,65 | -11,0 | -623.021,27 |
| 2023 9 | 5.681.602,33 | 9,5 | 491.339,54 | 18,7 | 894.608,50 |
| 2023 8 | 4.786.993,83 | -43,9 | -3.750.883,42 | -20,0 | -1.200.028,57 |
| 2023 7 | 5.987.022,40 | 7,5 | 419.583,58 | -17,4 | -1.263.526,08 |
| 2023 6 | 7.250.548,48 | 18,4 | 1.127.902,26 | 15,3 | 959.431,05 |
| 2023 5 | 6.291.117,43 | -38,0 | -3.852.223,04 | 38,1 | 1.735.701,49 |
| 2023 4 | 4.555.415,94 | -27,5 | -1.723.396,07 | -25,9 | -1.591.568,66 |
| 2023 3 | 6.146.984,60 | 25,2 | 1.238.272,99 | 13,3 | 720.164,83 |
| 2023 2 | 5.426.819,77 | -1,5 | -80.318,31 | 7,7 | 387.095,25 |
| 2023 1 | 5.039.724,52 | 14,4 | 634.920,82 | -7,7 | -420.204,83 |