| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.405.681,76 | 23,2 | 1.205.314,18 | 11,2 | 646.378,66 |
| 2024 1 | 5.759.303,10 | -20,3 | -1.466.408,35 | -2,6 | -151.807,79 |
| 2023 12 | 5.911.110,89 | -2,5 | -149.758,84 | -14,0 | -962.909,54 |
| 2023 11 | 6.874.020,43 | 8,1 | 513.152,03 | -11,1 | -855.173,00 |
| 2023 10 | 7.729.193,43 | -20,2 | -1.955.813,58 | -1,3 | -103.677,40 |
| 2023 9 | 7.832.870,83 | 9,7 | 690.974,96 | 16,2 | 1.089.405,84 |
| 2023 8 | 6.743.464,99 | -3,9 | -276.742,09 | 9,3 | 573.931,88 |
| 2023 7 | 6.169.533,11 | -10,8 | -742.982,21 | -5,6 | -368.645,13 |
| 2023 6 | 6.538.178,24 | 8,3 | 499.016,99 | -25,9 | -2.287.442,25 |
| 2023 5 | 8.825.620,49 | 30,5 | 2.064.538,76 | 12,3 | 966.710,92 |
| 2023 4 | 7.858.909,57 | 30,2 | 1.820.485,67 | 12,7 | 886.892,26 |
| 2023 3 | 6.972.017,31 | 6,2 | 409.802,09 | 34,1 | 1.771.649,73 |
| 2023 2 | 5.200.367,58 | -8,8 | -501.121,62 | -28,0 | -2.025.343,87 |
| 2023 1 | 7.225.711,45 | 7,7 | 518.127,88 | 19,2 | 1.164.841,72 |