| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.401.031,18 | -18,5 | -1.226.148,93 | 25,7 | 1.104.162,02 |
| 2024 1 | 4.296.869,16 | -42,3 | -3.151.489,86 | -46,8 | -3.784.421,30 |
| 2023 12 | 8.081.290,46 | 27,1 | 1.723.242,62 | -2,8 | -232.032,78 |
| 2023 11 | 8.313.323,24 | 34,3 | 2.122.539,64 | 29,0 | 1.870.639,85 |
| 2023 10 | 6.442.683,39 | -34,5 | -3.386.782,87 | 37,9 | 1.771.497,38 |
| 2023 9 | 4.671.186,01 | -18,1 | -1.034.064,43 | -26,1 | -1.648.702,77 |
| 2023 8 | 6.319.888,78 | 18,1 | 969.521,85 | -17,6 | -1.353.746,80 |
| 2023 7 | 7.673.635,58 | 10,0 | 696.714,45 | -14,0 | -1.252.680,52 |
| 2023 6 | 8.926.316,10 | 10,7 | 863.726,78 | 4,1 | 354.314,91 |
| 2023 5 | 8.572.001,19 | 39,4 | 2.422.594,24 | 94,3 | 4.160.924,02 |
| 2023 4 | 4.411.077,17 | -12,8 | -649.727,27 | -41,7 | -3.151.421,39 |
| 2023 3 | 7.562.498,56 | 31,3 | 1.800.728,96 | 14,1 | 935.318,45 |
| 2023 2 | 6.627.180,11 | -28,7 | -2.661.529,69 | -11,0 | -821.178,91 |
| 2023 1 | 7.448.359,02 | 52,6 | 2.567.942,83 | 17,2 | 1.090.311,18 |