| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 7.626.061,00 | 34,8 | 1.968.846,26 | 28,1 | 1.673.866,98 |
| 2024 1 | 5.952.194,02 | -24,2 | -1.897.347,90 | 1,0 | 59.110,71 |
| 2023 12 | 5.893.083,31 | 12,5 | 656.116,99 | 2,5 | 141.227,08 |
| 2023 11 | 5.751.856,23 | -2,3 | -132.532,37 | -7,0 | -434.811,34 |
| 2023 10 | 6.186.667,57 | -10,7 | -739.554,02 | 12,2 | 671.902,37 |
| 2023 9 | 5.514.765,20 | -20,1 | -1.385.914,62 | 62,5 | 2.121.256,21 |
| 2023 8 | 3.393.508,99 | -34,0 | -1.749.941,70 | -31,7 | -1.572.632,63 |
| 2023 7 | 4.966.141,62 | -29,7 | -2.095.418,22 | -20,7 | -1.296.200,12 |
| 2023 6 | 6.262.341,74 | -19,3 | -1.498.320,25 | -1,3 | -83.956,95 |
| 2023 5 | 6.346.298,69 | -20,7 | -1.659.748,24 | 31,0 | 1.502.343,76 |
| 2023 4 | 4.843.954,93 | -37,4 | -2.888.888,11 | -28,7 | -1.946.909,69 |
| 2023 3 | 6.790.864,62 | 1,1 | 71.734,82 | 20,0 | 1.133.649,88 |
| 2023 2 | 5.657.214,74 | -20,5 | -1.459.659,36 | -27,9 | -2.192.327,18 |
| 2023 1 | 7.849.541,92 | 20,8 | 1.351.939,20 | 49,9 | 2.612.575,60 |