| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.982.186,42 | 8,3 | 536.362,82 | -4,8 | -349.991,27 |
| 2024 1 | 7.332.177,69 | -1,3 | -98.166,95 | 50,1 | 2.448.512,24 |
| 2023 12 | 4.883.665,45 | -28,9 | -1.984.744,76 | -22,6 | -1.422.832,10 |
| 2023 11 | 6.306.497,55 | -11,7 | -833.826,03 | -30,8 | -2.801.084,29 |
| 2023 10 | 9.107.581,84 | 40,5 | 2.624.030,72 | 50,0 | 3.037.298,64 |
| 2023 9 | 6.070.283,20 | -25,1 | -2.028.589,80 | -9,1 | -606.658,71 |
| 2023 8 | 6.676.941,91 | 3,8 | 245.221,35 | 40,4 | 1.922.519,54 |
| 2023 7 | 4.754.422,37 | -38,9 | -3.025.089,08 | -25,5 | -1.627.470,19 |
| 2023 6 | 6.381.892,56 | 3,4 | 207.055,48 | -21,1 | -1.705.446,91 |
| 2023 5 | 8.087.339,47 | 27,3 | 1.733.320,42 | 65,0 | 3.185.242,30 |
| 2023 4 | 4.902.097,17 | -20,5 | -1.261.236,47 | -29,1 | -2.014.797,49 |
| 2023 3 | 6.916.894,66 | 64,3 | 2.707.782,52 | 7,3 | 471.071,06 |
| 2023 2 | 6.445.823,60 | 5,8 | 350.869,54 | -13,3 | -984.521,04 |
| 2023 1 | 7.430.344,64 | 16,0 | 1.027.076,35 | 8,2 | 561.934,43 |