| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 9.265.895,35 | 45,7 | 2.907.643,45 | 47,3 | 2.977.161,21 |
| 2024 1 | 6.288.734,14 | 28,3 | 1.386.237,18 | 28,6 | 1.397.880,49 |
| 2023 12 | 4.890.853,65 | -15,4 | -889.935,21 | -14,8 | -849.758,72 |
| 2023 11 | 5.740.612,37 | -30,3 | -2.495.202,64 | 23,9 | 1.106.865,34 |
| 2023 10 | 4.633.747,03 | -5,3 | -258.841,85 | -8,3 | -417.747,48 |
| 2023 9 | 5.051.494,51 | -5,3 | -281.561,21 | 9,7 | 446.687,05 |
| 2023 8 | 4.604.807,46 | -8,7 | -438.771,98 | -16,2 | -892.905,51 |
| 2023 7 | 5.497.712,97 | -3,2 | -181.370,15 | -70,3 | -13.030.594,18 |
| 2023 6 | 18.528.307,15 | 223,2 | 12.795.174,31 | 188,7 | 12.109.770,07 |
| 2023 5 | 6.418.537,08 | -3,0 | -196.780,28 | 35,4 | 1.677.581,20 |
| 2023 4 | 4.740.955,88 | -10,9 | -578.478,24 | -30,7 | -2.102.072,11 |
| 2023 3 | 6.843.027,99 | 15,7 | 929.386,97 | 7,6 | 484.776,09 |
| 2023 2 | 6.358.251,90 | 24,3 | 1.243.177,42 | 29,7 | 1.455.754,94 |
| 2023 1 | 4.902.496,96 | -1,8 | -89.962,49 | -15,2 | -878.291,90 |