| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.908.226,50 | 61,3 | 1.865.935,10 | -34,0 | -2.529.032,02 |
| 2024 1 | 7.437.258,52 | 52,1 | 2.547.543,23 | 34,1 | 1.891.922,91 |
| 2023 12 | 5.545.335,61 | 98,6 | 2.752.845,56 | -7,5 | -448.736,22 |
| 2023 11 | 5.994.071,83 | 20,1 | 1.003.040,61 | -21,0 | -1.593.530,35 |
| 2023 10 | 7.587.602,18 | 68,6 | 3.086.962,33 | 69,7 | 3.117.544,77 |
| 2023 9 | 4.470.057,41 | 54,4 | 1.574.236,82 | 4,7 | 198.818,29 |
| 2023 8 | 4.271.239,12 | 8,4 | 331.408,53 | -6,0 | -273.825,48 |
| 2023 7 | 4.545.064,60 | 20,1 | 760.844,12 | 20,9 | 784.930,52 |
| 2023 6 | 3.760.134,08 | 21,2 | 657.642,70 | -42,1 | -2.735.927,37 |
| 2023 5 | 6.496.061,45 | 126,3 | 3.625.082,20 | 18,4 | 1.008.847,70 |
| 2023 4 | 5.487.213,75 | -2,6 | -143.486,98 | 2,1 | 115.028,70 |
| 2023 3 | 5.372.185,05 | 86,0 | 2.483.434,49 | 76,6 | 2.329.893,65 |
| 2023 2 | 3.042.291,40 | -10,3 | -350.879,15 | -37,8 | -1.847.423,89 |
| 2023 1 | 4.889.715,29 | 113,6 | 2.600.275,46 | 75,1 | 2.097.225,24 |