| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.344.380,64 | 30,4 | 1.479.647,61 | 1,0 | 61.393,75 |
| 2024 1 | 6.282.986,89 | 19,6 | 1.030.560,57 | 29,0 | 1.413.397,75 |
| 2023 12 | 4.869.589,14 | 30,8 | 1.145.126,46 | -13,7 | -769.626,92 |
| 2023 11 | 5.639.216,06 | 11,8 | 597.088,45 | 30,2 | 1.307.623,43 |
| 2023 10 | 4.331.592,63 | -15,0 | -764.177,43 | -18,0 | -952.741,71 |
| 2023 9 | 5.284.334,34 | 42,6 | 1.578.720,73 | -30,0 | -2.263.497,92 |
| 2023 8 | 7.547.832,26 | 18,8 | 1.195.364,80 | 59,9 | 2.827.728,37 |
| 2023 7 | 4.720.103,89 | -19,4 | -1.138.557,65 | -35,1 | -2.556.408,21 |
| 2023 6 | 7.276.512,10 | 90,7 | 3.461.578,95 | -8,1 | -639.138,64 |
| 2023 5 | 7.915.650,74 | 71,0 | 3.285.271,08 | 67,9 | 3.202.325,76 |
| 2023 4 | 4.713.324,98 | -8,5 | -437.122,59 | -22,4 | -1.358.007,68 |
| 2023 3 | 6.071.332,66 | 10,8 | 589.324,01 | 24,8 | 1.206.599,63 |
| 2023 2 | 4.864.733,03 | 50,7 | 1.637.593,69 | -7,4 | -387.693,29 |
| 2023 1 | 5.252.426,32 | -2,4 | -129.599,36 | 41,0 | 1.527.963,64 |