| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.493.746,39 | 3,0 | 161.757,19 | -5,7 | -334.049,13 |
| 2024 1 | 5.827.795,52 | -7,5 | -470.443,21 | 18,7 | 918.462,25 |
| 2023 12 | 4.909.333,27 | -14,3 | -819.782,92 | -21,4 | -1.334.551,82 |
| 2023 11 | 6.243.885,09 | -1,4 | -85.871,08 | 2,4 | 145.972,12 |
| 2023 10 | 6.097.912,97 | 10,0 | 551.974,05 | -8,1 | -535.359,77 |
| 2023 9 | 6.633.272,74 | 23,5 | 1.260.836,92 | 63,5 | 2.575.824,87 |
| 2023 8 | 4.057.447,87 | -13,1 | -610.558,27 | -41,7 | -2.896.590,55 |
| 2023 7 | 6.954.038,42 | 32,3 | 1.698.277,74 | -4,5 | -330.311,81 |
| 2023 6 | 7.284.350,23 | 9,7 | 645.643,13 | 1,9 | 135.595,10 |
| 2023 5 | 7.148.755,13 | 26,0 | 1.475.976,10 | 58,1 | 2.626.116,06 |
| 2023 4 | 4.522.639,07 | -31,4 | -2.072.137,20 | -34,7 | -2.403.759,61 |
| 2023 3 | 6.926.398,68 | 32,3 | 1.689.042,58 | 29,9 | 1.594.409,48 |
| 2023 2 | 5.331.989,20 | 37,1 | 1.443.932,68 | -15,3 | -966.249,53 |
| 2023 1 | 6.298.238,73 | 25,6 | 1.282.702,80 | 9,9 | 569.122,54 |