| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.154.704,73 | 31,5 | 1.234.720,01 | -11,1 | -642.568,78 |
| 2024 1 | 5.797.273,51 | 35,2 | 1.508.045,45 | 40,9 | 1.682.136,98 |
| 2023 12 | 4.115.136,53 | 56,4 | 1.483.985,57 | -19,5 | -996.897,95 |
| 2023 11 | 5.112.034,48 | 60,6 | 1.928.913,96 | 12,9 | 584.092,68 |
| 2023 10 | 4.527.941,80 | 66,7 | 1.812.281,20 | 8,1 | 338.586,41 |
| 2023 9 | 4.189.355,39 | -6,6 | -297.845,55 | 19,5 | 683.086,33 |
| 2023 8 | 3.506.269,06 | 39,6 | 994.665,32 | 16,0 | 483.380,87 |
| 2023 7 | 3.022.888,19 | 50,1 | 1.008.858,51 | -30,9 | -1.351.435,31 |
| 2023 6 | 4.374.323,50 | 8,4 | 338.395,52 | 40,3 | 1.257.453,85 |
| 2023 5 | 3.116.869,65 | -35,3 | -1.699.664,19 | -48,7 | -2.954.775,53 |
| 2023 4 | 6.071.645,18 | 66,8 | 2.430.498,08 | 4,0 | 235.273,28 |
| 2023 3 | 5.836.371,90 | 55,1 | 2.073.682,74 | 48,9 | 1.916.387,18 |
| 2023 2 | 3.919.984,72 | 37,7 | 1.072.510,04 | -8,6 | -369.243,34 |
| 2023 1 | 4.289.228,06 | 77,6 | 1.874.270,41 | 63,0 | 1.658.077,10 |