| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 7.016.930,18 | 27,3 | 1.503.993,77 | 72,3 | 2.943.869,73 |
| 2024 1 | 4.073.060,45 | 35,9 | 1.076.519,43 | -3,6 | -153.569,70 |
| 2023 12 | 4.226.630,15 | -32,6 | -2.039.814,77 | -14,9 | -738.676,95 |
| 2023 11 | 4.965.307,10 | -15,9 | -941.400,99 | 12,0 | 533.748,77 |
| 2023 10 | 4.431.558,33 | -41,0 | -3.077.759,61 | -26,2 | -1.573.896,59 |
| 2023 9 | 6.005.454,92 | -1,3 | -77.607,11 | 25,2 | 1.207.917,15 |
| 2023 8 | 4.797.537,77 | -19,7 | -1.173.321,95 | -9,3 | -492.277,40 |
| 2023 7 | 5.289.815,17 | -20,8 | -1.384.722,36 | -20,9 | -1.398.559,09 |
| 2023 6 | 6.688.374,26 | -27,1 | -2.480.154,42 | 7,7 | 477.836,24 |
| 2023 5 | 6.210.538,02 | -23,3 | -1.886.279,77 | 13,5 | 738.672,19 |
| 2023 4 | 5.471.865,83 | -28,1 | -2.136.683,19 | -10,6 | -649.465,60 |
| 2023 3 | 6.121.331,43 | 11,7 | 641.773,66 | 11,0 | 608.395,02 |
| 2023 2 | 5.512.936,41 | -5,6 | -324.702,50 | 84,0 | 2.516.395,39 |
| 2023 1 | 2.996.541,02 | 5,3 | 151.410,14 | -52,2 | -3.269.903,90 |