| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.177.543,99 | -11,4 | -793.051,13 | -4,5 | -290.323,35 |
| 2024 1 | 6.467.867,34 | 15,6 | 874.966,21 | 2,8 | 177.868,35 |
| 2023 12 | 6.289.998,99 | 52,8 | 2.172.954,93 | 3,8 | 227.371,03 |
| 2023 11 | 6.062.627,96 | -9,2 | -612.987,07 | 11,9 | 642.076,98 |
| 2023 10 | 5.420.550,98 | -17,7 | -1.162.138,02 | -27,8 | -2.083.316,13 |
| 2023 9 | 7.503.867,11 | -1,2 | -89.621,91 | -20,1 | -1.886.448,88 |
| 2023 8 | 9.390.315,99 | 11,6 | 975.391,51 | 110,3 | 4.924.915,47 |
| 2023 7 | 4.465.400,52 | -10,1 | -502.914,60 | -45,9 | -3.782.243,06 |
| 2023 6 | 8.247.643,58 | -8,6 | -774.820,70 | 4,7 | 368.033,76 |
| 2023 5 | 7.879.609,82 | -6,0 | -499.248,89 | 22,4 | 1.444.382,13 |
| 2023 4 | 6.435.227,69 | -4,9 | -330.075,68 | -17,7 | -1.383.152,98 |
| 2023 3 | 7.818.380,67 | 20,2 | 1.313.605,06 | 12,2 | 847.785,55 |
| 2023 2 | 6.970.595,12 | 6,8 | 442.548,57 | 24,6 | 1.377.693,99 |
| 2023 1 | 5.592.901,13 | 5,8 | 306.625,96 | 35,9 | 1.475.857,07 |