| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.896.751,84 | 52,3 | 2.368.589,88 | 13,2 | 805.664,69 |
| 2024 1 | 6.091.087,15 | 28,7 | 1.358.215,13 | -11,9 | -821.081,88 |
| 2023 12 | 6.912.169,03 | 7,0 | 451.620,11 | 21,2 | 1.207.075,13 |
| 2023 11 | 5.705.093,90 | -22,9 | -1.692.817,29 | 4,5 | 243.839,38 |
| 2023 10 | 5.461.254,52 | 60,2 | 2.051.265,70 | -1,0 | -54.382,88 |
| 2023 9 | 5.515.637,40 | 90,9 | 2.626.114,31 | -0,8 | -46.345,35 |
| 2023 8 | 5.561.982,75 | 36,4 | 1.484.687,21 | -12,3 | -782.465,81 |
| 2023 7 | 6.344.448,56 | 58,7 | 2.345.748,02 | -42,0 | -4.591.273,05 |
| 2023 6 | 10.935.721,61 | 5,9 | 604.696,14 | ||
| 2023 5 | 10.331.025,47 | 38,1 | 2.851.604,72 | ||
| 2023 4 | 7.479.420,75 | 4,7 | 332.885,97 | ||
| 2023 3 | 7.146.534,78 | 57,8 | 2.618.372,82 | ||
| 2023 2 | 4.528.161,96 | -4,3 | -204.710,06 | ||
| 2023 1 | 4.732.872,02 | -26,7 | -1.727.676,90 | ||