| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.513.001,10 | 13,4 | 649.901,46 | 128,3 | 3.098.278,96 |
| 2024 1 | 2.414.722,14 | -15,6 | -445.463,63 | -43,9 | -1.888.701,04 |
| 2023 12 | 4.303.423,18 | -17,5 | -911.178,67 | -30,5 | -1.885.971,61 |
| 2023 11 | 6.189.394,79 | 2,5 | 150.196,85 | -23,7 | -1.922.927,58 |
| 2023 10 | 8.112.322,37 | -38,6 | -5.099.741,07 | -24,6 | -2.644.992,89 |
| 2023 9 | 10.757.315,26 | -15,8 | -2.012.389,07 | 11,3 | 1.094.215,91 |
| 2023 8 | 9.663.099,35 | -24,0 | -3.057.843,39 | -2,8 | -275.442,90 |
| 2023 7 | 9.938.542,25 | -12,1 | -1.369.699,09 | -23,6 | -3.074.428,22 |
| 2023 6 | 13.012.970,47 | 29,0 | 2.923.897,21 | 443,6 | 10.619.198,87 |
| 2023 5 | 2.393.771,60 | -49,3 | -2.324.841,68 | -1,8 | -44.269,64 |
| 2023 4 | 2.438.041,24 | -38,9 | -1.548.970,86 | -52,0 | -2.636.605,86 |
| 2023 3 | 5.074.647,10 | 2,2 | 110.934,80 | 4,4 | 211.547,46 |
| 2023 2 | 4.863.099,64 | 23,4 | 922.519,20 | 70,0 | 2.002.913,87 |
| 2023 1 | 2.860.185,77 | -38,2 | -1.770.595,51 | -45,2 | -2.354.416,08 |