| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.280.032,99 | -20,2 | -1.337.142,88 | 17,6 | 789.778,00 |
| 2024 1 | 4.490.254,99 | -39,7 | -2.953.727,87 | -19,4 | -1.081.468,45 |
| 2023 12 | 5.571.723,44 | -21,5 | -1.527.249,74 | 56,2 | 2.004.643,21 |
| 2023 11 | 3.567.080,23 | -53,5 | -4.101.900,82 | 14,9 | 461.356,03 |
| 2023 10 | 3.105.724,20 | -46,9 | -2.737.816,39 | -38,5 | -1.944.824,10 |
| 2023 9 | 5.050.548,30 | 6,2 | 293.126,41 | -25,0 | -1.681.059,11 |
| 2023 8 | 6.731.607,41 | -16,3 | -1.311.970,05 | -61,2 | -10.613.244,87 |
| 2023 7 | 17.344.852,28 | 205,4 | 11.665.851,11 | 119,6 | 9.446.391,94 |
| 2023 6 | 7.898.460,34 | -51,3 | -8.326.878,88 | 27,5 | 1.705.107,20 |
| 2023 5 | 6.193.353,14 | -50,9 | -6.412.117,55 | -30,0 | -2.651.197,58 |
| 2023 4 | 8.844.550,72 | -0,8 | -69.353,03 | 36,3 | 2.356.146,32 |
| 2023 3 | 6.488.404,40 | 12,0 | 696.386,73 | -2,0 | -128.771,47 |
| 2023 2 | 6.617.175,87 | -7,0 | -495.524,65 | -11,1 | -826.806,99 |
| 2023 1 | 7.443.982,86 | 65,3 | 2.939.823,88 | 4,9 | 345.009,68 |