| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.318.670,99 | 7,1 | 418.825,97 | 1,3 | 82.122,42 |
| 2024 1 | 6.236.548,57 | -0,8 | -50.221,65 | 39,0 | 1.749.969,45 |
| 2023 12 | 4.486.579,12 | 17,1 | 655.635,21 | -29,0 | -1.834.640,69 |
| 2023 11 | 6.321.219,81 | 18,3 | 978.429,93 | 2,6 | 160.554,94 |
| 2023 10 | 6.160.664,87 | 24,2 | 1.200.135,25 | 23,9 | 1.189.136,80 |
| 2023 9 | 4.971.528,07 | -2,5 | -127.565,64 | 12,3 | 543.732,89 |
| 2023 8 | 4.427.795,18 | -17,1 | -913.772,85 | -12,1 | -611.426,50 |
| 2023 7 | 5.039.221,68 | 5,3 | 254.716,11 | -19,7 | -1.233.354,24 |
| 2023 6 | 6.272.575,92 | 21,4 | 1.106.072,94 | -15,3 | -1.136.536,77 |
| 2023 5 | 7.409.112,69 | 23,8 | 1.423.207,15 | 27,4 | 1.593.572,42 |
| 2023 4 | 5.815.540,27 | 32,0 | 1.408.797,05 | -24,8 | -1.921.763,71 |
| 2023 3 | 7.737.303,98 | 61,1 | 2.933.360,77 | 31,1 | 1.837.458,96 |
| 2023 2 | 5.899.845,02 | -3,6 | -217.410,54 | -6,2 | -386.925,20 |
| 2023 1 | 6.286.770,22 | 32,7 | 1.548.988,48 | 64,1 | 2.455.826,31 |