| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.614.985,11 | -28,2 | -2.591.811,05 | 11,6 | 688.668,06 |
| 2024 1 | 5.926.317,05 | 3,2 | 181.709,28 | -23,2 | -1.793.663,24 |
| 2023 12 | 7.719.980,29 | -22,7 | -2.272.524,11 | 13,9 | 944.042,95 |
| 2023 11 | 6.775.937,34 | -29,1 | -2.776.334,08 | -13,9 | -1.094.679,28 |
| 2023 10 | 7.870.616,62 | 20,8 | 1.356.599,97 | 44,4 | 2.420.713,03 |
| 2023 9 | 5.449.903,59 | -48,9 | -5.212.071,94 | 49,4 | 1.802.655,05 |
| 2023 8 | 3.647.248,54 | -67,5 | -7.563.652,36 | -32,0 | -1.715.804,16 |
| 2023 7 | 5.363.052,70 | -46,5 | -4.653.327,62 | 5,3 | 268.989,27 |
| 2023 6 | 5.094.063,43 | -45,4 | -4.231.201,06 | 31,7 | 1.224.651,85 |
| 2023 5 | 3.869.411,58 | -63,7 | -6.782.753,63 | -40,3 | -2.615.758,18 |
| 2023 4 | 6.485.169,76 | -27,3 | -2.429.983,72 | -22,6 | -1.889.709,98 |
| 2023 3 | 8.374.879,74 | 5,8 | 460.829,20 | -9,0 | -831.916,42 |
| 2023 2 | 9.206.796,16 | -12,3 | -1.289.098,70 | 60,3 | 3.462.188,39 |
| 2023 1 | 5.744.607,77 | -30,0 | -2.457.732,98 | -42,5 | -4.247.896,63 |