| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.104.980,09 | 8,0 | 377.396,57 | -23,3 | -1.552.306,15 |
| 2024 1 | 6.657.286,24 | 26,6 | 1.399.538,54 | -15,6 | -1.230.144,19 |
| 2023 12 | 7.887.430,43 | 53,8 | 2.757.760,63 | -2,0 | -160.363,59 |
| 2023 11 | 8.047.794,02 | 15,8 | 1.095.430,83 | 10,1 | 739.725,01 |
| 2023 10 | 7.308.069,01 | 19,8 | 1.206.563,60 | 18,6 | 1.146.684,23 |
| 2023 9 | 6.161.384,78 | -10,4 | -717.939,87 | 78,0 | 2.699.405,02 |
| 2023 8 | 3.461.979,76 | -37,8 | -2.099.109,03 | 23,2 | 651.125,80 |
| 2023 7 | 2.810.853,96 | -59,6 | -4.152.974,26 | -49,4 | -2.744.919,66 |
| 2023 6 | 5.555.773,62 | -18,3 | -1.244.322,28 | 379,9 | 4.398.093,75 |
| 2023 5 | 1.157.679,87 | -80,3 | -4.719.281,88 | -80,4 | -4.759.687,13 |
| 2023 4 | 5.917.367,00 | 4,9 | 277.581,67 | -25,6 | -2.036.609,45 |
| 2023 3 | 7.953.976,45 | 17,1 | 1.160.543,56 | 68,3 | 3.226.392,93 |
| 2023 2 | 4.727.583,52 | -7,5 | -381.203,16 | -10,1 | -530.164,18 |
| 2023 1 | 5.257.747,70 | 0,7 | 37.140,98 | 2,5 | 128.077,90 |