| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.510.094,79 | -30,9 | -2.462.283,51 | 7,9 | 403.984,43 |
| 2024 1 | 5.106.110,36 | -17,2 | -1.061.105,42 | 27,9 | 1.112.734,46 |
| 2023 12 | 3.993.375,90 | -26,3 | -1.424.009,24 | -51,1 | -4.169.762,28 |
| 2023 11 | 8.163.138,18 | 31,4 | 1.952.429,13 | 45,7 | 2.560.707,18 |
| 2023 10 | 5.602.431,00 | 13,9 | 683.916,39 | 31,1 | 1.328.915,21 |
| 2023 9 | 4.273.515,79 | -23,2 | -1.290.292,81 | -32,6 | -2.070.772,08 |
| 2023 8 | 6.344.287,87 | 75,0 | 2.717.937,25 | 22,9 | 1.183.540,00 |
| 2023 7 | 5.160.747,87 | -18,1 | -1.140.358,07 | 13,8 | 625.800,56 |
| 2023 6 | 4.534.947,31 | -13,9 | -733.674,21 | -20,5 | -1.166.769,09 |
| 2023 5 | 5.701.716,40 | -1,4 | -78.031,38 | -8,6 | -535.568,59 |
| 2023 4 | 6.237.284,99 | 28,3 | 1.374.870,95 | -12,8 | -914.712,72 |
| 2023 3 | 7.151.997,71 | 42,5 | 2.131.941,39 | -10,3 | -820.380,59 |
| 2023 2 | 7.972.378,30 | 54,3 | 2.804.777,57 | 29,3 | 1.805.162,52 |
| 2023 1 | 6.167.215,78 | 16,3 | 862.410,74 | 13,8 | 749.830,64 |