| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.706.231,88 | -6,1 | -370.588,77 | -12,3 | -803.103,34 |
| 2024 1 | 6.509.335,22 | 24,8 | 1.292.956,47 | 18,1 | 995.707,05 |
| 2023 12 | 5.513.628,17 | 33,5 | 1.383.104,04 | -24,7 | -1.808.313,49 |
| 2023 11 | 7.321.941,66 | 33,8 | 1.850.572,62 | 36,2 | 1.944.535,40 |
| 2023 10 | 5.377.406,26 | 10,8 | 522.643,79 | 7,7 | 382.048,87 |
| 2023 9 | 4.995.357,39 | 0,4 | 17.184,68 | 31,9 | 1.208.938,11 |
| 2023 8 | 3.786.419,28 | -11,6 | -497.596,23 | -20,2 | -958.458,61 |
| 2023 7 | 4.744.877,89 | -14,5 | -803.739,27 | -23,6 | -1.468.077,53 |
| 2023 6 | 6.212.955,42 | -34,0 | -3.201.233,02 | -13,4 | -960.380,83 |
| 2023 5 | 7.173.336,25 | -34,7 | -3.808.791,12 | 18,2 | 1.105.710,00 |
| 2023 4 | 6.067.626,25 | -23,3 | -1.845.353,10 | -6,1 | -393.139,41 |
| 2023 3 | 6.460.765,66 | -29,8 | -2.737.165,41 | 6,3 | 383.945,01 |
| 2023 2 | 6.076.820,65 | -37,6 | -3.658.399,08 | 16,5 | 860.441,90 |
| 2023 1 | 5.216.378,75 | -23,3 | -1.581.716,89 | 26,3 | 1.085.854,62 |