| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.375.163,47 | -32,0 | -2.530.800,03 | -17,4 | -1.129.125,17 |
| 2024 1 | 6.504.288,64 | -27,1 | -2.418.501,23 | 7,9 | 475.547,72 |
| 2023 12 | 6.028.740,92 | -27,9 | -2.331.383,01 | 8,3 | 463.913,97 |
| 2023 11 | 5.564.826,95 | -22,0 | -1.573.164,91 | 7,3 | 378.714,91 |
| 2023 10 | 5.186.112,04 | -33,2 | -2.579.111,08 | -12,3 | -724.437,34 |
| 2023 9 | 5.910.549,38 | -13,7 | -938.836,30 | -18,2 | -1.314.152,41 |
| 2023 8 | 7.224.701,79 | -7,2 | -556.803,91 | 9,1 | 602.105,69 |
| 2023 7 | 6.622.596,10 | 5,0 | 315.965,46 | -24,2 | -2.118.167,55 |
| 2023 6 | 8.740.763,65 | 0,4 | 38.074,30 | 5,6 | 462.216,48 |
| 2023 5 | 8.278.547,17 | 26,1 | 1.715.267,73 | -5,2 | -450.728,17 |
| 2023 4 | 8.729.275,34 | 7,4 | 603.200,16 | -5,3 | -484.925,86 |
| 2023 3 | 9.214.201,20 | 33,1 | 2.288.908,64 | 16,6 | 1.308.237,70 |
| 2023 2 | 7.905.963,50 | 27,8 | 1.717.544,39 | -11,4 | -1.016.826,37 |
| 2023 1 | 8.922.789,87 | -40,4 | -6.039.663,69 | 6,7 | 562.665,94 |