| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.030.622,26 | 19,4 | 978.582,57 | 15,5 | 811.037,47 |
| 2024 1 | 5.219.584,79 | -0,4 | -22.076,57 | -12,6 | -755.239,72 |
| 2023 12 | 5.974.824,51 | 15,3 | 791.920,23 | -8,1 | -522.782,72 |
| 2023 11 | 6.497.607,23 | 3,2 | 198.867,86 | -8,5 | -602.878,59 |
| 2023 10 | 7.100.485,82 | 3,1 | 210.851,29 | 12,3 | 778.746,06 |
| 2023 9 | 6.321.739,76 | -3,2 | -205.453,11 | -72,7 | -16.822.252,32 |
| 2023 8 | 23.143.992,08 | 291,3 | 17.228.754,58 | 269,3 | 16.876.316,17 |
| 2023 7 | 6.267.675,91 | 30,7 | 1.472.434,60 | -6,5 | -434.985,70 |
| 2023 6 | 6.702.661,61 | 51,8 | 2.287.841,70 | 1,9 | 125.051,93 |
| 2023 5 | 6.577.609,68 | 6,7 | 414.429,86 | -63,1 | -11.224.599,49 |
| 2023 4 | 17.802.209,17 | 182,8 | 11.508.180,69 | 161,8 | 11.003.316,09 |
| 2023 3 | 6.798.893,08 | 35,6 | 1.783.178,73 | 34,6 | 1.746.853,39 |
| 2023 2 | 5.052.039,69 | 14,0 | 619.937,58 | -3,6 | -189.621,67 |
| 2023 1 | 5.241.661,36 | 17,9 | 795.088,51 | 1,1 | 58.757,08 |