| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.565.252,39 | -14,8 | -963.265,86 | 23,8 | 1.070.387,37 |
| 2024 1 | 4.494.865,02 | -33,8 | -2.297.250,34 | -13,1 | -676.703,17 |
| 2023 12 | 5.171.568,19 | 24,6 | 1.022.240,74 | -18,3 | -1.157.743,42 |
| 2023 11 | 6.329.311,61 | -11,9 | -855.876,71 | 18,2 | 972.743,43 |
| 2023 10 | 5.356.568,18 | -28,2 | -2.103.461,35 | -3,8 | -212.774,85 |
| 2023 9 | 5.569.343,03 | -17,1 | -1.151.899,62 | 51,0 | 1.881.124,99 |
| 2023 8 | 3.688.218,04 | -27,1 | -1.371.834,68 | -34,3 | -1.928.217,87 |
| 2023 7 | 5.616.435,91 | 31,7 | 1.352.273,70 | -35,5 | -3.090.765,40 |
| 2023 6 | 8.707.201,31 | 37,7 | 2.385.040,41 | 35,4 | 2.274.614,89 |
| 2023 5 | 6.432.586,42 | 5,0 | 303.626,61 | 19,0 | 1.028.898,36 |
| 2023 4 | 5.403.688,06 | 2,5 | 133.434,61 | -30,5 | -2.369.532,45 |
| 2023 3 | 7.773.220,51 | 45,9 | 2.443.455,40 | 19,1 | 1.244.702,26 |
| 2023 2 | 6.528.518,25 | 47,3 | 2.095.079,52 | -3,9 | -263.597,11 |
| 2023 1 | 6.792.115,36 | 67,3 | 2.731.737,43 | 63,7 | 2.642.787,91 |