| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.512.637,78 | 35,2 | 1.436.541,94 | 36,9 | 1.485.888,88 |
| 2024 1 | 4.026.748,90 | 21,0 | 699.341,50 | -28,6 | -1.614.094,79 |
| 2023 12 | 5.640.843,69 | 11,0 | 557.947,19 | 46,0 | 1.777.782,18 |
| 2023 11 | 3.863.061,51 | -43,3 | -2.946.983,30 | -23,2 | -1.164.894,73 |
| 2023 10 | 5.027.956,24 | 32,6 | 1.236.835,07 | -32,1 | -2.378.737,85 |
| 2023 9 | 7.406.694,09 | 82,1 | 3.340.042,04 | 16,5 | 1.049.472,65 |
| 2023 8 | 6.357.221,44 | 52,7 | 2.194.506,30 | 21,3 | 1.117.889,00 |
| 2023 7 | 5.239.332,44 | -13,6 | -821.669,77 | 0,8 | 42.461,74 |
| 2023 6 | 5.196.870,70 | -44,3 | -4.124.866,17 | ||
| 2023 5 | 9.321.736,87 | 59,9 | 3.491.981,17 | ||
| 2023 4 | 5.829.755,70 | -17,1 | -1.205.677,92 | ||
| 2023 3 | 7.035.433,62 | 72,6 | 2.959.337,78 | ||
| 2023 2 | 4.076.095,84 | 22,5 | 748.688,44 | ||
| 2023 1 | 3.327.407,40 | -34,5 | -1.755.489,10 | ||