| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.813.355,31 | -2,0 | -119.292,05 | 12,4 | 642.144,56 |
| 2024 1 | 5.171.210,75 | 0,2 | 9.177,40 | -4,3 | -232.628,08 |
| 2023 12 | 5.403.838,83 | 0,3 | 14.665,03 | -9,4 | -558.475,82 |
| 2023 11 | 5.962.314,65 | 3,0 | 175.586,82 | -2,8 | -172.995,51 |
| 2023 10 | 6.135.310,16 | -5,8 | -376.919,34 | 26,0 | 1.265.446,27 |
| 2023 9 | 4.869.863,89 | -26,7 | -1.770.660,97 | -11,1 | -604.974,62 |
| 2023 8 | 5.474.838,51 | 15,1 | 720.089,05 | -5,2 | -298.686,68 |
| 2023 7 | 5.773.525,19 | -10,1 | -647.166,91 | -25,2 | -1.941.181,28 |
| 2023 6 | 7.714.706,47 | 1,4 | 106.809,41 | 18,8 | 1.218.292,20 |
| 2023 5 | 6.496.414,27 | -7,5 | -529.936,43 | 20,0 | 1.080.803,88 |
| 2023 4 | 5.415.610,39 | -28,5 | -2.156.243,89 | -15,8 | -1.019.330,33 |
| 2023 3 | 6.434.940,72 | -6,6 | -452.757,49 | 8,5 | 502.293,36 |
| 2023 2 | 5.932.647,36 | -13,6 | -933.597,56 | 14,9 | 770.614,01 |
| 2023 1 | 5.162.033,35 | -12,2 | -718.825,50 | -4,2 | -227.140,45 |