| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 7.122.293,91 | 61,7 | 2.716.496,62 | 32,4 | 1.743.740,06 |
| 2024 1 | 5.378.553,85 | 25,6 | 1.095.866,72 | 78,4 | 2.363.123,24 |
| 2023 12 | 3.015.430,61 | -50,7 | -3.105.206,04 | -40,2 | -2.029.196,76 |
| 2023 11 | 5.044.627,37 | 40,6 | 1.457.077,31 | -9,5 | -526.819,75 |
| 2023 10 | 5.571.447,12 | 91,2 | 2.657.587,17 | 3,6 | 191.722,55 |
| 2023 9 | 5.379.724,57 | -58,3 | -7.531.278,36 | 38,1 | 1.485.289,28 |
| 2023 8 | 3.894.435,29 | -20,2 | -984.425,18 | -33,4 | -1.956.785,71 |
| 2023 7 | 5.851.221,00 | -39,5 | -3.821.995,31 | -16,9 | -1.191.887,58 |
| 2023 6 | 7.043.108,58 | -5,4 | -405.429,07 | ||
| 2023 5 | 7.448.537,65 | 20,9 | 1.285.145,42 | ||
| 2023 4 | 6.163.392,23 | -8,6 | -582.952,91 | ||
| 2023 3 | 6.746.345,14 | 53,1 | 2.340.547,85 | ||
| 2023 2 | 4.405.797,29 | 2,9 | 123.110,16 | ||
| 2023 1 | 4.282.687,13 | -30,0 | -1.837.949,52 | ||