| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.259.074,88 | -7,7 | -522.310,63 | 11,6 | 651.966,01 |
| 2024 1 | 5.607.108,87 | -32,2 | -2.657.659,73 | 34,0 | 1.422.272,25 |
| 2023 12 | 4.184.836,62 | -30,1 | -1.802.554,02 | 30,4 | 976.469,04 |
| 2023 11 | 3.208.367,58 | -46,2 | -2.754.917,21 | -50,3 | -3.242.898,26 |
| 2023 10 | 6.451.265,84 | -3,0 | -198.574,34 | 4,0 | 248.987,51 |
| 2023 9 | 6.202.278,33 | -15,2 | -1.112.625,14 | 31,9 | 1.500.163,82 |
| 2023 8 | 4.702.114,51 | 29,0 | 1.056.959,09 | 27,6 | 1.017.760,05 |
| 2023 7 | 3.684.354,46 | -52,4 | -4.057.608,89 | -25,4 | -1.253.987,65 |
| 2023 6 | 4.938.342,11 | 3,3 | 158.558,40 | 4,3 | 204.194,71 |
| 2023 5 | 4.734.147,40 | -2,8 | -136.119,01 | -9,3 | -486.101,46 |
| 2023 4 | 5.220.248,86 | 14,3 | 652.857,38 | -19,2 | -1.236.145,60 |
| 2023 3 | 6.456.394,46 | 12,4 | 711.554,08 | -4,8 | -324.991,05 |
| 2023 2 | 6.781.385,51 | 52,5 | 2.334.292,98 | -18,0 | -1.483.383,09 |
| 2023 1 | 8.264.768,60 | 63,7 | 3.215.990,97 | 38,0 | 2.277.377,96 |