| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.426.458,73 | 31,0 | 1.521.364,48 | 23,8 | 1.233.243,50 |
| 2024 1 | 5.193.215,23 | 4,9 | 241.558,13 | -12,2 | -721.050,71 |
| 2023 12 | 5.914.265,94 | -23,1 | -1.773.743,27 | -14,5 | -1.001.862,62 |
| 2023 11 | 6.916.128,56 | -8,1 | -608.012,81 | 31,3 | 1.650.463,98 |
| 2023 10 | 5.265.664,58 | -10,1 | -590.935,95 | -20,9 | -1.389.552,29 |
| 2023 9 | 6.655.216,87 | -35,8 | -3.703.416,61 | 79,9 | 2.956.587,46 |
| 2023 8 | 3.698.629,41 | -48,5 | -3.484.706,27 | -19,1 | -872.469,89 |
| 2023 7 | 4.571.099,30 | -16,4 | -896.705,09 | -17,2 | -946.041,84 |
| 2023 6 | 5.517.141,14 | -5,7 | -334.835,83 | ||
| 2023 5 | 5.851.976,97 | 25,8 | 1.199.038,53 | ||
| 2023 4 | 4.652.938,44 | -52,1 | -5.059.380,07 | ||
| 2023 3 | 9.712.318,51 | 98,0 | 4.807.224,26 | ||
| 2023 2 | 4.905.094,25 | -0,9 | -46.562,85 | ||
| 2023 1 | 4.951.657,10 | -35,6 | -2.736.352,11 | ||