| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.246.282,29 | -62,8 | -7.153.260,40 | -21,2 | -1.144.120,53 |
| 2024 1 | 5.390.402,82 | 6,1 | 308.841,20 | 3,5 | 183.179,22 |
| 2023 12 | 5.207.223,60 | 40,1 | 1.489.965,87 | -8,9 | -506.146,72 |
| 2023 11 | 5.713.370,32 | 26,7 | 1.204.337,56 | -3,0 | -173.907,38 |
| 2023 10 | 5.887.277,70 | -12,9 | -871.794,37 | 5,5 | 306.633,67 |
| 2023 9 | 5.580.644,03 | 44,0 | 1.705.520,01 | 31,7 | 1.341.825,83 |
| 2023 8 | 4.238.818,20 | -49,2 | -4.110.835,21 | -50,8 | -4.369.749,11 |
| 2023 7 | 8.608.567,31 | -9,6 | -916.937,62 | 6,5 | 523.358,22 |
| 2023 6 | 8.085.209,09 | 18,5 | 1.263.148,32 | ||
| 2023 5 | 6.822.060,77 | 23,8 | 1.311.330,22 | ||
| 2023 4 | 5.510.730,55 | -5,4 | -312.939,52 | ||
| 2023 3 | 5.823.670,07 | -48,9 | -5.575.872,62 | ||
| 2023 2 | 11.399.542,69 | 124,3 | 6.317.981,07 | ||
| 2023 1 | 5.081.561,62 | 36,7 | 1.364.303,89 | ||