| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.973.711,55 | 39,5 | 1.690.670,55 | 12,9 | 684.402,80 |
| 2024 1 | 5.289.308,75 | 28,6 | 1.175.810,18 | -15,5 | -971.838,28 |
| 2023 12 | 6.261.147,03 | -26,2 | -2.217.288,20 | -22,5 | -1.815.182,06 |
| 2023 11 | 8.076.329,09 | 17,8 | 1.222.408,05 | 66,4 | 3.222.733,59 |
| 2023 10 | 4.853.595,50 | -18,4 | -1.091.706,33 | -2,1 | -104.834,45 |
| 2023 9 | 4.958.429,95 | -47,0 | -4.397.893,07 | -12,8 | -728.335,36 |
| 2023 8 | 5.686.765,31 | -3,4 | -199.378,54 | 0,4 | 24.576,57 |
| 2023 7 | 5.662.188,74 | -34,7 | -3.008.830,53 | 9,2 | 477.755,40 |
| 2023 6 | 5.184.433,34 | -7,0 | -387.636,29 | ||
| 2023 5 | 5.572.069,63 | 92,2 | 2.672.252,73 | ||
| 2023 4 | 2.899.816,90 | -36,0 | -1.632.931,97 | ||
| 2023 3 | 4.532.748,87 | 5,8 | 249.707,87 | ||
| 2023 2 | 4.283.041,00 | 4,1 | 169.542,43 | ||
| 2023 1 | 4.113.498,57 | -51,5 | -4.364.936,66 | ||