| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.691.732,06 | 14,9 | 738.081,51 | 28,9 | 1.274.806,08 |
| 2024 1 | 4.416.925,98 | -19,0 | -1.038.805,29 | -33,8 | -2.259.465,92 |
| 2023 12 | 6.676.391,90 | 3,3 | 214.968,35 | -18,9 | -1.558.123,31 |
| 2023 11 | 8.234.515,21 | 56,4 | 2.967.918,78 | 52,1 | 2.818.900,04 |
| 2023 10 | 5.415.615,17 | -7,3 | -428.512,02 | -30,5 | -2.372.291,28 |
| 2023 9 | 7.787.906,45 | 63,2 | 3.017.141,02 | 53,9 | 2.727.461,79 |
| 2023 8 | 5.060.444,66 | 34,4 | 1.296.443,34 | -5,8 | -311.023,10 |
| 2023 7 | 5.371.467,76 | 18,4 | 832.693,86 | 1,4 | 75.021,25 |
| 2023 6 | 5.296.446,51 | 9,5 | 460.004,77 | ||
| 2023 5 | 4.836.441,74 | 26,6 | 1.016.772,43 | ||
| 2023 4 | 3.819.669,31 | -28,2 | -1.500.194,27 | ||
| 2023 3 | 5.319.863,58 | 7,4 | 366.213,03 | ||
| 2023 2 | 4.953.650,55 | -9,2 | -502.080,72 | ||
| 2023 1 | 5.455.731,27 | -15,6 | -1.005.692,28 | ||