| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.082.444,26 | -9,6 | -541.466,13 | 19,9 | 844.786,07 |
| 2024 1 | 4.237.658,19 | -30,2 | -1.831.626,38 | 77,8 | 1.854.756,42 |
| 2023 12 | 2.382.901,77 | -36,4 | -1.363.195,11 | -28,6 | -953.247,99 |
| 2023 11 | 3.336.149,76 | -27,1 | -1.241.363,79 | 10,9 | 327.246,56 |
| 2023 10 | 3.008.903,20 | -29,4 | -1.251.052,15 | -22,1 | -854.152,44 |
| 2023 9 | 3.863.055,64 | -13,5 | -604.574,35 | 13,1 | 446.014,13 |
| 2023 8 | 3.417.041,51 | -8,1 | -299.217,33 | -1,9 | -64.639,17 |
| 2023 7 | 3.481.680,68 | -38,4 | -2.165.518,77 | -38,0 | -2.136.185,71 |
| 2023 6 | 5.617.866,39 | 15,3 | 746.065,24 | 6,1 | 324.155,58 |
| 2023 5 | 5.293.710,81 | 3,7 | 187.062,82 | 9,6 | 462.498,03 |
| 2023 4 | 4.831.212,78 | 3,5 | 161.310,00 | -26,1 | -1.710.044,42 |
| 2023 3 | 6.541.257,20 | 10,5 | 622.991,63 | 16,3 | 917.346,81 |
| 2023 2 | 5.623.910,39 | 29,0 | 1.263.039,43 | -7,3 | -445.374,18 |
| 2023 1 | 6.069.284,57 | 39,8 | 1.726.637,18 | 62,0 | 2.323.187,69 |