| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 7.166.184,39 | 6,6 | 445.457,03 | 24,7 | 1.419.994,97 |
| 2024 1 | 5.746.189,42 | 62,1 | 2.202.106,60 | 24,7 | 1.136.641,66 |
| 2023 12 | 4.609.547,76 | 23,7 | 883.789,98 | -21,4 | -1.258.062,98 |
| 2023 11 | 5.867.610,74 | 59,3 | 2.183.721,82 | -5,8 | -360.237,69 |
| 2023 10 | 6.227.848,43 | 37,8 | 1.708.804,21 | 10,6 | 594.317,77 |
| 2023 9 | 5.633.530,66 | 34,2 | 1.434.868,24 | 136,2 | 3.248.636,39 |
| 2023 8 | 2.384.894,27 | 70,0 | 982.100,58 | -59,9 | -3.565.451,60 |
| 2023 7 | 5.950.345,87 | 115,0 | 3.182.041,52 | -1,8 | -106.183,69 |
| 2023 6 | 6.056.529,56 | 23,4 | 1.148.980,96 | 13,9 | 736.748,21 |
| 2023 5 | 5.319.781,35 | 40,0 | 1.520.382,06 | 42,5 | 1.585.850,47 |
| 2023 4 | 3.733.930,88 | 23,1 | 700.590,52 | -28,7 | -1.501.735,03 |
| 2023 3 | 5.235.665,91 | 4,1 | 205.890,00 | -22,1 | -1.485.061,45 |
| 2023 2 | 6.720.727,36 | 48,6 | 2.198.983,10 | 89,6 | 3.176.644,54 |
| 2023 1 | 3.544.082,82 | 37,4 | 963.661,61 | -4,9 | -181.674,96 |