| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.764.430,63 | 28,6 | 1.503.514,90 | -2,0 | -138.163,11 |
| 2024 1 | 6.902.593,74 | 38,4 | 1.915.791,39 | 7,2 | 465.899,99 |
| 2023 12 | 6.436.693,75 | 68,2 | 2.609.968,16 | 13,2 | 748.749,87 |
| 2023 11 | 5.687.943,88 | 67,7 | 2.295.584,06 | 8,9 | 463.750,66 |
| 2023 10 | 5.224.193,22 | 48,8 | 1.713.743,20 | 39,4 | 1.477.735,11 |
| 2023 9 | 3.746.458,11 | 25,4 | 759.363,08 | 8,6 | 296.905,24 |
| 2023 8 | 3.449.552,87 | 70,4 | 1.425.209,13 | -15,0 | -609.634,93 |
| 2023 7 | 4.059.187,80 | 66,5 | 1.621.101,62 | -27,2 | -1.514.076,04 |
| 2023 6 | 5.573.263,84 | -10,2 | -635.308,25 | ||
| 2023 5 | 6.208.572,09 | 8,6 | 492.235,52 | ||
| 2023 4 | 5.716.336,57 | -22,2 | -1.630.786,15 | ||
| 2023 3 | 7.347.122,72 | 39,7 | 2.086.206,99 | ||
| 2023 2 | 5.260.915,73 | 5,5 | 274.113,38 | ||
| 2023 1 | 4.986.802,35 | 30,3 | 1.160.076,76 | ||