| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.197.006,51 | -0,7 | -37.478,40 | 5,9 | 289.661,74 |
| 2024 1 | 4.907.344,77 | 7,4 | 337.240,57 | -6,9 | -361.197,40 |
| 2023 12 | 5.268.542,17 | -17,2 | -1.091.025,77 | -27,1 | -1.961.888,28 |
| 2023 11 | 7.230.430,45 | -1,7 | -123.060,78 | 2,7 | 186.610,76 |
| 2023 10 | 7.043.819,69 | 15,0 | 916.624,49 | 11,4 | 721.774,49 |
| 2023 9 | 6.322.045,20 | -20,9 | -1.674.576,67 | 4,3 | 258.705,18 |
| 2023 8 | 6.063.340,02 | 4,7 | 273.592,84 | 14,5 | 769.590,56 |
| 2023 7 | 5.293.749,46 | -9,5 | -555.316,73 | -18,9 | -1.236.081,16 |
| 2023 6 | 6.529.830,62 | -3,4 | -226.649,71 | 12,2 | 709.305,39 |
| 2023 5 | 5.820.525,23 | -8,6 | -548.355,88 | 18,0 | 885.653,69 |
| 2023 4 | 4.934.871,54 | 4,9 | 230.806,66 | -15,2 | -883.691,60 |
| 2023 3 | 5.818.563,14 | -3,4 | -204.452,39 | 11,2 | 584.078,23 |
| 2023 2 | 5.234.484,91 | 10,2 | 486.223,98 | 14,5 | 664.380,71 |
| 2023 1 | 4.570.104,20 | -19,7 | -1.119.617,55 | -28,1 | -1.789.463,74 |