| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.581.660,09 | -24,2 | -1.783.644,28 | 7,0 | 363.869,92 |
| 2024 1 | 5.217.790,17 | -38,1 | -3.209.636,54 | 64,7 | 2.049.103,95 |
| 2023 12 | 3.168.686,22 | -40,6 | -2.163.022,76 | -36,6 | -1.831.564,71 |
| 2023 11 | 5.000.250,93 | -32,4 | -2.390.892,09 | -2,9 | -150.653,36 |
| 2023 10 | 5.150.904,29 | -48,8 | -4.915.695,48 | -4,8 | -260.517,73 |
| 2023 9 | 5.411.422,02 | -16,7 | -1.087.039,55 | 11,2 | 546.596,10 |
| 2023 8 | 4.864.825,92 | 7,2 | 325.164,48 | -38,9 | -3.090.513,73 |
| 2023 7 | 7.955.339,65 | 15,5 | 1.069.087,56 | -5,6 | -468.972,25 |
| 2023 6 | 8.424.311,90 | 11,7 | 878.780,41 | 7,3 | 570.636,71 |
| 2023 5 | 7.853.675,19 | -18,2 | -1.744.879,68 | 2,6 | 201.863,44 |
| 2023 4 | 7.651.811,75 | -12,8 | -1.125.683,18 | -19,5 | -1.854.493,25 |
| 2023 3 | 9.506.305,00 | 20,5 | 1.618.940,58 | 29,1 | 2.141.000,63 |
| 2023 2 | 7.365.304,37 | 3,3 | 235.536,35 | -12,6 | -1.062.122,34 |
| 2023 1 | 8.427.426,71 | 28,0 | 1.842.435,21 | 58,1 | 3.095.717,73 |