| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.416.883,49 | 295,0 | 4.792.268,65 | 6,7 | 402.791,08 |
| 2024 1 | 6.014.092,41 | 66,2 | 2.394.385,45 | -8,7 | -574.073,93 |
| 2023 12 | 6.588.166,34 | 3,5 | 223.827,41 | -37,6 | -3.967.213,43 |
| 2023 11 | 10.555.379,77 | 287,5 | 7.831.548,76 | 93,3 | 5.095.304,53 |
| 2023 10 | 5.460.075,24 | 246,9 | 3.886.218,51 | -15,6 | -1.009.267,13 |
| 2023 9 | 6.469.342,37 | 5.283,0 | 6.594.161,81 | 116,4 | 3.479.203,99 |
| 2023 8 | 2.990.138,38 | -12,1 | -409.934,32 | -55,3 | -3.700.346,06 |
| 2023 7 | 6.690.484,44 | 2.568,3 | 6.961.539,63 | 19,5 | 1.092.241,61 |
| 2023 6 | 5.598.242,83 | -15,7 | -1.042.480,67 | ||
| 2023 5 | 6.640.723,50 | 80,9 | 2.969.129,46 | ||
| 2023 4 | 3.671.594,04 | -31,4 | -1.682.206,72 | ||
| 2023 3 | 5.353.800,76 | 229,5 | 3.729.185,92 | ||
| 2023 2 | 1.624.614,84 | -55,1 | -1.995.092,12 | ||
| 2023 1 | 3.619.706,96 | -43,1 | -2.744.631,97 | ||