| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.813.096,34 | 26,3 | 1.002.373,54 | -62,6 | -8.063.047,23 |
| 2024 1 | 12.876.143,57 | 180,9 | 8.291.852,10 | 63,1 | 4.982.733,43 |
| 2023 12 | 7.893.410,14 | 198,7 | 5.250.995,90 | -46,4 | -6.833.840,50 |
| 2023 11 | 14.727.250,64 | 220,2 | 10.128.239,04 | 72,8 | 6.202.024,93 |
| 2023 10 | 8.525.225,71 | 104,6 | 4.359.093,57 | -7,2 | -659.138,15 |
| 2023 9 | 9.184.363,86 | 67,3 | 3.695.391,43 | 13,6 | 1.100.933,94 |
| 2023 8 | 8.083.429,92 | 130,6 | 4.577.788,07 | -7,1 | -614.872,51 |
| 2023 7 | 8.698.302,43 | 46,2 | 2.749.246,14 | -12,5 | -1.240.688,36 |
| 2023 6 | 9.938.990,79 | 84,1 | 4.539.000,01 | 129,5 | 5.609.034,81 |
| 2023 5 | 4.329.955,98 | -23,2 | -1.309.009,14 | 27,1 | 924.425,75 |
| 2023 4 | 3.405.530,23 | -30,5 | -1.496.756,23 | -25,2 | -1.144.418,41 |
| 2023 3 | 4.549.948,64 | -22,6 | -1.330.888,32 | 19,4 | 739.225,84 |
| 2023 2 | 3.810.722,80 | -68,6 | -8.312.221,64 | -16,9 | -773.568,67 |
| 2023 1 | 4.584.291,47 | 20,0 | 762.534,34 | 73,5 | 1.941.877,23 |