| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.585.732,17 | 148,2 | 3.932.349,28 | 25,0 | 1.317.376,38 |
| 2024 1 | 5.268.355,79 | 62,7 | 2.030.943,06 | -1,9 | -100.299,65 |
| 2023 12 | 5.368.655,44 | 44,2 | 1.645.005,63 | -18,9 | -1.250.719,58 |
| 2023 11 | 6.619.375,02 | 137,9 | 3.837.210,45 | 16,0 | 912.966,96 |
| 2023 10 | 5.706.408,06 | 119,9 | 3.111.391,85 | 45,9 | 1.795.864,85 |
| 2023 9 | 3.910.543,21 | 141,5 | 2.291.529,67 | 22,9 | 727.727,90 |
| 2023 8 | 3.182.815,31 | 58,9 | 1.179.380,17 | -37,0 | -1.864.960,59 |
| 2023 7 | 5.047.775,90 | 70,7 | 2.090.898,45 | 15,9 | 692.325,99 |
| 2023 6 | 4.355.449,91 | -16,3 | -848.353,09 | ||
| 2023 5 | 5.203.803,00 | 23,2 | 981.037,17 | ||
| 2023 4 | 4.222.765,83 | -3,6 | -155.450,16 | ||
| 2023 3 | 4.378.215,99 | 65,0 | 1.724.833,10 | ||
| 2023 2 | 2.653.382,89 | -18,0 | -584.029,84 | ||
| 2023 1 | 3.237.412,73 | -13,1 | -486.237,08 | ||