| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.329.685,50 | 7,2 | 423.966,29 | 56,9 | 2.295.320,87 |
| 2024 1 | 4.034.364,63 | 1,1 | 44.510,68 | 66,9 | 1.616.921,45 |
| 2023 12 | 2.417.443,18 | -48,4 | -2.271.087,16 | -53,7 | -2.808.574,09 |
| 2023 11 | 5.226.017,27 | 5,2 | 257.025,48 | 0,7 | 35.594,82 |
| 2023 10 | 5.190.422,45 | 10,1 | 477.414,79 | -2,3 | -120.727,25 |
| 2023 9 | 5.311.149,70 | -1,7 | -93.498,32 | 9,7 | 471.028,44 |
| 2023 8 | 4.840.121,26 | -11,8 | -647.067,19 | 19,4 | 785.309,64 |
| 2023 7 | 4.054.811,62 | -0,4 | -18.035,52 | -35,0 | -2.180.646,36 |
| 2023 6 | 6.235.457,98 | 13,7 | 749.346,39 | 16,7 | 890.688,29 |
| 2023 5 | 5.344.769,69 | 57,0 | 1.940.105,40 | 6,9 | 342.452,44 |
| 2023 4 | 5.002.317,25 | 5,4 | 254.168,60 | -3,0 | -154.033,86 |
| 2023 3 | 5.156.351,11 | 4,1 | 204.226,37 | -12,7 | -749.368,10 |
| 2023 2 | 5.905.719,21 | 15,8 | 806.580,26 | 48,0 | 1.915.865,26 |
| 2023 1 | 3.989.853,95 | -13,6 | -628.867,03 | -14,9 | -698.676,39 |