| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.396.110,73 | 57,4 | 2.332.374,58 | 25,6 | 1.303.817,42 |
| 2024 1 | 5.092.293,31 | 133,1 | 2.907.650,22 | 229,0 | 3.544.411,37 |
| 2023 12 | 1.547.881,94 | 291,7 | 1.152.719,55 | -81,6 | -6.868.975,26 |
| 2023 11 | 8.416.857,20 | 365,9 | 6.610.302,40 | 203,5 | 5.643.416,51 |
| 2023 10 | 2.773.440,69 | -45,3 | -2.298.663,01 | 45,6 | 868.071,98 |
| 2023 9 | 1.905.368,71 | 14,6 | 243.115,55 | 983,1 | 1.729.444,86 |
| 2023 8 | 175.923,85 | -89,9 | -1.573.489,08 | -87,3 | -1.209.868,34 |
| 2023 7 | 1.385.792,19 | -20,1 | -349.064,26 | -13,9 | -224.002,31 |
| 2023 6 | 1.609.794,50 | 410,0 | 1.294.125,86 | -73,6 | -4.481.154,45 |
| 2023 5 | 6.090.948,95 | 388,8 | 4.844.884,08 | -15,5 | -1.112.641,36 |
| 2023 4 | 7.203.590,31 | 239,0 | 5.078.572,53 | -20,5 | -1.857.282,60 |
| 2023 3 | 9.060.872,91 | 808,9 | 8.063.947,49 | 123,0 | 4.997.136,76 |
| 2023 2 | 4.063.736,15 | 236,2 | 2.855.128,82 | 86,0 | 1.879.093,06 |
| 2023 1 | 2.184.643,09 | 69,9 | 898.871,67 | 452,9 | 1.789.480,70 |