| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.025.253,29 | 172,5 | 3.814.033,04 | 37,3 | 1.635.392,35 |
| 2024 1 | 4.389.860,94 | -12,6 | -630.687,35 | 154,4 | 2.664.346,82 |
| 2023 12 | 1.725.514,12 | -49,9 | -1.714.907,73 | -74,3 | -4.977.352,16 |
| 2023 11 | 6.702.866,28 | 224,5 | 4.637.028,84 | 27,9 | 1.460.214,20 |
| 2023 10 | 5.242.652,08 | 62,5 | 2.016.753,73 | -48,8 | -4.988.862,12 |
| 2023 9 | 10.231.514,20 | 60,0 | 3.836.709,33 | 68,6 | 4.162.017,33 |
| 2023 8 | 6.069.496,87 | 234,4 | 4.254.629,27 | 31,5 | 1.454.216,03 |
| 2023 7 | 4.615.280,84 | 168,8 | 2.898.356,16 | 5,1 | 222.262,61 |
| 2023 6 | 4.393.018,23 | -1,8 | -78.327,21 | 86,6 | 2.038.259,15 |
| 2023 5 | 2.354.759,08 | -29,9 | -1.001.996,16 | -59,3 | -3.427.251,34 |
| 2023 4 | 5.782.010,42 | 906,3 | 5.207.431,03 | 129,9 | 3.267.225,82 |
| 2023 3 | 2.514.784,60 | 638,3 | 2.174.171,21 | 13,7 | 303.564,35 |
| 2023 2 | 2.211.220,25 | -23,6 | -682.755,08 | -56,0 | -2.809.328,04 |
| 2023 1 | 5.020.548,29 | -49,4 | -4.895.346,65 | 45,9 | 1.580.126,44 |