| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.545.436,38 | 4,0 | 211.323,76 | -5,0 | -288.814,99 |
| 2024 1 | 5.834.251,37 | -7,7 | -484.842,03 | 18,3 | 904.078,67 |
| 2023 12 | 4.930.172,70 | -14,1 | -807.165,82 | -21,5 | -1.350.268,10 |
| 2023 11 | 6.280.440,80 | -1,2 | -73.266,72 | 2,8 | 168.363,02 |
| 2023 10 | 6.112.077,78 | 9,9 | 550.861,75 | -8,7 | -581.610,39 |
| 2023 9 | 6.693.688,17 | 22,6 | 1.232.331,32 | 64,1 | 2.615.589,43 |
| 2023 8 | 4.078.098,74 | -13,4 | -629.519,63 | -41,7 | -2.910.688,88 |
| 2023 7 | 6.988.787,62 | 32,5 | 1.712.839,84 | -4,5 | -325.716,74 |
| 2023 6 | 7.314.504,36 | 10,0 | 663.667,81 | 1,9 | 137.520,23 |
| 2023 5 | 7.176.984,13 | 26,3 | 1.494.565,88 | 58,1 | 2.638.414,14 |
| 2023 4 | 4.538.569,99 | -31,6 | -2.092.077,95 | -34,9 | -2.432.857,16 |
| 2023 3 | 6.971.427,15 | 32,6 | 1.712.031,32 | 30,7 | 1.637.314,53 |
| 2023 2 | 5.334.112,62 | 35,7 | 1.402.788,83 | -15,6 | -984.980,78 |
| 2023 1 | 6.319.093,40 | 25,4 | 1.280.840,53 | 10,1 | 581.754,88 |