| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.442.570,46 | -11,5 | -703.920,80 | 12,1 | 587.756,06 |
| 2024 1 | 4.854.814,40 | -17,2 | -1.009.413,72 | 25,7 | 993.516,26 |
| 2023 12 | 3.861.298,14 | -17,9 | -842.410,36 | -39,0 | -2.469.630,68 |
| 2023 11 | 6.330.928,82 | -17,7 | -1.360.857,85 | 8,3 | 484.930,11 |
| 2023 10 | 5.845.998,71 | -15,6 | -1.077.096,06 | -28,1 | -2.284.348,95 |
| 2023 9 | 8.130.347,66 | 40,9 | 2.359.337,29 | 55,9 | 2.915.878,87 |
| 2023 8 | 5.214.468,79 | 32,9 | 1.289.399,41 | 14,6 | 663.009,00 |
| 2023 7 | 4.551.459,79 | -17,2 | -942.540,73 | -29,0 | -1.860.332,91 |
| 2023 6 | 6.411.792,70 | 16,2 | 892.328,13 | -15,7 | -1.195.167,22 |
| 2023 5 | 7.606.959,92 | 10,5 | 725.214,45 | 10,7 | 736.374,68 |
| 2023 4 | 6.870.585,24 | 19,2 | 1.106.169,37 | -21,4 | -1.866.673,29 |
| 2023 3 | 8.737.258,53 | 38,6 | 2.433.246,18 | 42,2 | 2.590.767,27 |
| 2023 2 | 6.146.491,26 | 15,5 | 826.706,32 | 4,8 | 282.263,14 |
| 2023 1 | 5.864.228,12 | 29,2 | 1.323.557,51 | 24,7 | 1.160.519,62 |