| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.992.349,53 | -41,2 | -2.800.510,23 | 30,9 | 943.317,07 |
| 2024 1 | 3.049.032,46 | 8,7 | 243.381,08 | -36,4 | -1.746.481,46 |
| 2023 12 | 4.795.513,92 | -72,3 | -12.517.086,24 | -27,7 | -1.839.503,52 |
| 2023 11 | 6.635.017,44 | 33,0 | 1.646.124,37 | 57,7 | 2.426.571,52 |
| 2023 10 | 4.208.445,92 | 7,6 | 298.540,08 | -45,7 | -3.545.301,55 |
| 2023 9 | 7.753.747,47 | 62,8 | 2.992.298,86 | 41,7 | 2.282.891,09 |
| 2023 8 | 5.470.856,38 | 47,9 | 1.770.631,70 | 25,5 | 1.112.661,30 |
| 2023 7 | 4.358.195,08 | -41,5 | -3.095.111,47 | 9,9 | 391.553,22 |
| 2023 6 | 3.966.641,86 | 14,5 | 502.654,56 | -33,5 | -1.995.069,05 |
| 2023 5 | 5.961.710,91 | -37,5 | -3.574.131,88 | -18,9 | -1.385.515,23 |
| 2023 4 | 7.347.226,14 | 1,3 | 97.226,20 | 99,7 | 3.668.896,58 |
| 2023 3 | 3.678.329,56 | -13,8 | -590.689,03 | -45,9 | -3.114.530,20 |
| 2023 2 | 6.792.859,76 | 45,9 | 2.136.368,58 | 142,1 | 3.987.208,38 |
| 2023 1 | 2.805.651,38 | -17,9 | -610.590,70 | -83,8 | -14.506.948,78 |