| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 7.248.484,18 | 70,8 | 3.004.695,02 | 20,8 | 1.245.389,52 |
| 2024 1 | 6.003.094,66 | 30,6 | 1.404.914,24 | -4,7 | -297.739,21 |
| 2023 12 | 6.300.833,87 | 19,3 | 1.020.436,25 | -17,6 | -1.347.585,82 |
| 2023 11 | 7.648.419,69 | 26,3 | 1.592.929,98 | 11,6 | 792.458,27 |
| 2023 10 | 6.855.961,42 | 19,3 | 1.107.288,32 | 26,9 | 1.453.653,07 |
| 2023 9 | 5.402.308,35 | -3,7 | -206.141,10 | -12,9 | -801.920,18 |
| 2023 8 | 6.204.228,53 | 137,8 | 3.595.707,13 | -6,3 | -418.538,47 |
| 2023 7 | 6.622.767,00 | 36,0 | 1.753.697,44 | 19,8 | 1.096.550,38 |
| 2023 6 | 5.526.216,62 | 3,2 | 172.478,53 | ||
| 2023 5 | 5.353.738,09 | 2,7 | 140.570,55 | ||
| 2023 4 | 5.213.167,54 | -4,3 | -233.370,99 | ||
| 2023 3 | 5.446.538,53 | 28,3 | 1.202.749,37 | ||
| 2023 2 | 4.243.789,16 | -7,7 | -354.391,26 | ||
| 2023 1 | 4.598.180,42 | -12,9 | -682.217,20 | ||