| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.995.925,22 | 14,3 | 625.027,80 | -16,5 | -987.711,81 |
| 2024 1 | 5.983.637,03 | 53,2 | 2.078.924,50 | 18,8 | 948.358,72 |
| 2023 12 | 5.035.278,31 | 23,2 | 949.391,28 | -10,1 | -565.714,36 |
| 2023 11 | 5.600.992,67 | 16,2 | 779.299,82 | 7,9 | 411.595,00 |
| 2023 10 | 5.189.397,67 | 18,0 | 790.527,24 | 18,7 | 817.486,50 |
| 2023 9 | 4.371.911,17 | -8,0 | -382.157,75 | 0,5 | 19.626,42 |
| 2023 8 | 4.352.284,75 | 8,6 | 342.693,91 | 1,0 | 40.853,59 |
| 2023 7 | 4.311.431,16 | -16,5 | -851.854,63 | -32,4 | -2.063.342,93 |
| 2023 6 | 6.374.774,09 | -0,3 | -18.496,45 | 25,6 | 1.300.150,67 |
| 2023 5 | 5.074.623,42 | -23,0 | -1.513.973,09 | 37,2 | 1.374.653,07 |
| 2023 4 | 3.699.970,35 | -21,4 | -1.006.581,76 | -49,3 | -3.597.980,45 |
| 2023 3 | 7.297.950,80 | 23,8 | 1.403.299,81 | 67,0 | 2.927.053,38 |
| 2023 2 | 4.370.897,42 | -19,8 | -1.075.795,01 | 11,9 | 466.184,89 |
| 2023 1 | 3.904.712,53 | -29,9 | -1.664.220,51 | -4,4 | -181.174,50 |