| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.620.871,07 | 14,3 | 826.223,80 | -3,5 | -237.894,52 |
| 2024 1 | 6.858.765,59 | 22,7 | 1.270.304,53 | 40,0 | 1.959.882,48 |
| 2023 12 | 4.898.883,11 | 26,9 | 1.038.551,51 | -25,8 | -1.703.702,76 |
| 2023 11 | 6.602.585,87 | 64,7 | 2.594.016,80 | 14,5 | 834.093,92 |
| 2023 10 | 5.768.491,95 | 43,1 | 1.738.043,95 | -1,1 | -62.638,09 |
| 2023 9 | 5.831.130,04 | -3,2 | -189.632,49 | 22,5 | 1.071.253,72 |
| 2023 8 | 4.759.876,32 | 19,6 | 780.457,68 | 7,0 | 309.493,45 |
| 2023 7 | 4.450.382,87 | 36,1 | 1.180.492,91 | -31,0 | -1.996.096,84 |
| 2023 6 | 6.446.479,71 | 8,2 | 487.203,68 | 15,2 | 850.302,65 |
| 2023 5 | 5.596.177,06 | -15,4 | -1.021.053,17 | -27,4 | -2.108.149,43 |
| 2023 4 | 7.704.326,49 | 40,8 | 2.231.703,42 | -0,3 | -20.929,53 |
| 2023 3 | 7.725.256,02 | 24,7 | 1.531.470,14 | 33,3 | 1.930.608,75 |
| 2023 2 | 5.794.647,27 | 33,2 | 1.444.842,70 | 3,7 | 206.186,21 |
| 2023 1 | 5.588.461,06 | 39,5 | 1.582.189,24 | 44,8 | 1.728.129,46 |