| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.895.899,06 | 14,8 | 760.001,35 | -5,2 | -322.725,47 |
| 2024 1 | 6.218.624,53 | 22,3 | 1.133.050,87 | 33,1 | 1.548.013,76 |
| 2023 12 | 4.670.610,77 | -40,2 | -3.144.298,16 | -39,1 | -2.993.442,25 |
| 2023 11 | 7.664.053,02 | -25,1 | -2.561.516,48 | 4,4 | 322.477,99 |
| 2023 10 | 7.341.575,03 | -29,5 | -3.074.395,90 | 25,1 | 1.475.002,58 |
| 2023 9 | 5.866.572,45 | -41,5 | -4.165.106,97 | 30,7 | 1.379.260,03 |
| 2023 8 | 4.487.312,42 | -48,9 | -4.286.484,47 | -12,6 | -646.993,87 |
| 2023 7 | 5.134.306,29 | -40,5 | -3.490.243,19 | -17,9 | -1.121.694,05 |
| 2023 6 | 6.256.000,34 | -41,7 | -4.471.816,25 | 24,0 | 1.210.524,54 |
| 2023 5 | 5.045.475,80 | -51,9 | -5.438.934,19 | 8,3 | 386.459,70 |
| 2023 4 | 4.659.016,10 | -41,3 | -3.281.018,99 | -24,1 | -1.480.952,09 |
| 2023 3 | 6.139.968,19 | -26,7 | -2.238.181,68 | 19,6 | 1.004.070,48 |
| 2023 2 | 5.135.897,71 | -34,1 | -2.653.171,37 | 1,0 | 50.324,05 |
| 2023 1 | 5.085.573,66 | -35,7 | -2.828.513,74 | -34,9 | -2.729.335,27 |