| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.498.594,41 | 11,6 | 674.616,21 | 29,0 | 1.459.692,35 |
| 2024 1 | 5.038.902,06 | -10,1 | -568.577,74 | -1,9 | -96.818,66 |
| 2023 12 | 5.135.720,72 | 24,3 | 1.003.449,92 | -43,1 | -3.893.465,51 |
| 2023 11 | 9.029.186,23 | 60,3 | 3.394.775,30 | 15,3 | 1.198.635,98 |
| 2023 10 | 7.830.550,25 | 49,9 | 2.606.804,74 | 53,3 | 2.723.222,91 |
| 2023 9 | 5.107.327,34 | 29,1 | 1.150.001,81 | 73,5 | 2.163.758,30 |
| 2023 8 | 2.943.569,04 | -12,6 | -423.569,15 | -46,6 | -2.564.785,40 |
| 2023 7 | 5.508.354,44 | 4,2 | 221.339,83 | -8,6 | -515.774,03 |
| 2023 6 | 6.024.128,47 | -13,7 | -958.135,56 | 4,0 | 232.910,38 |
| 2023 5 | 5.791.218,09 | -19,3 | -1.380.966,13 | -15,6 | -1.066.804,99 |
| 2023 4 | 6.858.023,08 | -10,0 | -763.889,16 | -7,3 | -536.261,12 |
| 2023 3 | 7.394.284,20 | 15,9 | 1.015.251,87 | 27,0 | 1.570.306,00 |
| 2023 2 | 5.823.978,20 | -5,8 | -355.927,32 | 3,9 | 216.498,40 |
| 2023 1 | 5.607.479,80 | -3,1 | -181.003,42 | 35,7 | 1.475.209,00 |