| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.302.255,39 | 9,1 | 523.178,41 | 21,8 | 1.127.905,66 |
| 2024 1 | 5.174.349,73 | 6,8 | 327.915,31 | 3,2 | 159.136,25 |
| 2023 12 | 5.015.213,48 | 15,8 | 685.422,83 | -28,2 | -1.974.100,88 |
| 2023 11 | 6.989.314,36 | 18,7 | 1.100.876,46 | 6,4 | 421.637,19 |
| 2023 10 | 6.567.677,17 | 17,3 | 967.922,73 | 10,0 | 596.711,66 |
| 2023 9 | 5.970.965,51 | 24,3 | 1.168.906,50 | -12,3 | -837.652,69 |
| 2023 8 | 6.808.618,20 | 65,0 | 2.682.897,43 | -7,9 | -585.895,58 |
| 2023 7 | 7.394.513,78 | 67,4 | 2.976.686,47 | 15,7 | 1.001.340,84 |
| 2023 6 | 6.393.172,94 | -63,9 | -11.309.481,07 | -60,5 | -9.782.687,61 |
| 2023 5 | 16.175.860,55 | 168,0 | 10.138.999,34 | 262,9 | 11.718.387,28 |
| 2023 4 | 4.457.473,27 | 0,6 | 24.772,94 | -32,6 | -2.158.617,82 |
| 2023 3 | 6.616.091,09 | 47,4 | 2.126.262,12 | 14,5 | 837.014,11 |
| 2023 2 | 5.779.076,98 | 27,7 | 1.254.921,33 | 19,2 | 932.642,56 |
| 2023 1 | 4.846.434,42 | 22,0 | 872.477,52 | 11,9 | 516.643,77 |