| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.813.455,09 | 17,5 | 866.486,39 | -10,5 | -678.837,98 |
| 2024 1 | 6.492.293,07 | 37,3 | 1.764.433,38 | 39,7 | 1.844.765,80 |
| 2023 12 | 4.647.527,27 | -3,7 | -180.123,65 | -37,2 | -2.747.022,00 |
| 2023 11 | 7.394.549,27 | 34,3 | 1.888.158,60 | 10,0 | 673.997,44 |
| 2023 10 | 6.720.551,83 | 41,3 | 1.963.868,62 | 1,3 | 88.200,25 |
| 2023 9 | 6.632.351,58 | 50,1 | 2.212.249,76 | 61,2 | 2.516.846,91 |
| 2023 8 | 4.115.504,67 | -32,5 | -1.983.285,42 | -14,6 | -701.060,38 |
| 2023 7 | 4.816.565,05 | 21,0 | 836.330,73 | -28,0 | -1.869.392,31 |
| 2023 6 | 6.685.957,36 | -14,7 | -1.147.888,47 | ||
| 2023 5 | 7.833.845,83 | 27,7 | 1.698.978,08 | ||
| 2023 4 | 6.134.867,75 | -26,2 | -2.179.153,08 | ||
| 2023 3 | 8.314.020,83 | 68,1 | 3.367.052,13 | ||
| 2023 2 | 4.946.968,70 | 4,6 | 219.109,01 | ||
| 2023 1 | 4.727.859,69 | -2,1 | -99.791,23 | ||