| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 7.786.091,51 | 5,8 | 427.370,33 | 39,8 | 2.214.770,51 |
| 2024 1 | 5.571.321,00 | -39,7 | -3.673.051,38 | 47,1 | 1.783.310,55 |
| 2023 12 | 3.788.010,45 | -40,4 | -2.568.823,24 | -48,4 | -3.546.888,31 |
| 2023 11 | 7.334.898,76 | -18,1 | -1.617.642,20 | 4,8 | 337.939,87 |
| 2023 10 | 6.996.958,89 | 9,0 | 576.623,33 | 35,2 | 1.819.637,35 |
| 2023 9 | 5.177.321,54 | -1,5 | -80.131,52 | 24,9 | 1.032.160,50 |
| 2023 8 | 4.145.161,04 | 0,3 | 12.648,87 | -33,7 | -2.104.149,02 |
| 2023 7 | 6.249.310,06 | 26,2 | 1.298.301,56 | -78,2 | -22.437.777,26 |
| 2023 6 | 28.687.087,32 | 294,3 | 21.410.978,29 | 240,5 | 20.261.788,99 |
| 2023 5 | 8.425.298,33 | -18,6 | -1.921.711,18 | 35,8 | 2.222.610,72 |
| 2023 4 | 6.202.687,61 | -10,8 | -747.281,89 | -21,2 | -1.667.847,65 |
| 2023 3 | 7.870.535,26 | 9,8 | 704.188,54 | 7,0 | 511.814,08 |
| 2023 2 | 7.358.721,18 | 43,2 | 2.219.968,88 | -20,4 | -1.885.651,20 |
| 2023 1 | 9.244.372,38 | 100,5 | 4.634.672,87 | 45,4 | 2.887.538,69 |