| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.141.597,89 | 3,2 | 251.669,88 | 86,1 | 3.765.535,41 |
| 2024 1 | 4.376.062,48 | -35,0 | -2.355.339,32 | -9,0 | -431.590,74 |
| 2023 12 | 4.807.653,22 | 74,0 | 2.044.823,05 | -30,7 | -2.125.568,62 |
| 2023 11 | 6.933.221,84 | 10,4 | 655.665,47 | 36,7 | 1.860.235,13 |
| 2023 10 | 5.072.986,71 | -16,3 | -986.249,04 | -43,2 | -3.864.655,71 |
| 2023 9 | 8.937.642,42 | 68,6 | 3.635.504,66 | 63,7 | 3.477.739,31 |
| 2023 8 | 5.459.903,11 | 42,9 | 1.638.805,89 | -30,9 | -2.439.555,46 |
| 2023 7 | 7.899.458,57 | -3,6 | -297.633,66 | 19,9 | 1.312.604,85 |
| 2023 6 | 6.586.853,72 | -11,8 | -884.729,45 | 8,3 | 505.232,84 |
| 2023 5 | 6.081.620,88 | -5,3 | -343.417,77 | 6,9 | 391.997,92 |
| 2023 4 | 5.689.622,96 | -4,9 | -292.720,51 | -20,5 | -1.467.298,53 |
| 2023 3 | 7.156.921,49 | 3,5 | 238.855,82 | -9,3 | -733.006,52 |
| 2023 2 | 7.889.928,01 | -22,9 | -2.338.254,59 | 17,2 | 1.158.526,21 |
| 2023 1 | 6.731.401,80 | -12,9 | -992.978,47 | 143,6 | 3.968.571,63 |