| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.012.778,51 | 62,2 | 2.306.095,87 | 67,2 | 2.416.411,77 |
| 2024 1 | 3.596.366,74 | 86,7 | 1.669.804,85 | 43,8 | 1.096.037,61 |
| 2023 12 | 2.500.329,13 | 65,5 | 989.855,45 | 38,1 | 689.714,51 |
| 2023 11 | 1.810.614,62 | 68,4 | 735.356,41 | 9,6 | 158.285,87 |
| 2023 10 | 1.652.328,75 | 138,3 | 958.875,45 | 116,6 | 889.492,39 |
| 2023 9 | 762.836,36 | 116,4 | 410.354,97 | 55,7 | 272.906,47 |
| 2023 8 | 489.929,89 | -38,2 | -302.797,00 | -47,4 | -440.943,69 |
| 2023 7 | 930.873,58 | 15,2 | 122.948,02 | -68,3 | -2.003.013,25 |
| 2023 6 | 2.933.886,83 | 12,2 | 319.791,05 | -57,5 | -3.960.647,58 |
| 2023 5 | 6.894.534,41 | -12,5 | -988.949,51 | -29,0 | -2.809.561,40 |
| 2023 4 | 9.704.095,81 | 11,8 | 1.026.116,24 | -3,3 | -330.877,88 |
| 2023 3 | 10.034.973,69 | 26,8 | 2.118.525,41 | 170,7 | 6.328.291,05 |
| 2023 2 | 3.706.682,64 | -25,0 | -1.234.037,96 | 92,4 | 1.780.120,75 |
| 2023 1 | 1.926.561,89 | -19,8 | -475.229,69 | 27,6 | 416.088,21 |