| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.302.556,68 | 18,7 | 834.343,36 | 53,0 | 1.836.333,92 |
| 2024 1 | 3.466.222,76 | 4,4 | 144.415,72 | -44,9 | -2.828.221,12 |
| 2023 12 | 6.294.443,88 | 74,2 | 2.680.052,83 | -35,1 | -3.399.646,81 |
| 2023 11 | 9.694.090,69 | 65,0 | 3.817.232,40 | 43,2 | 2.923.395,58 |
| 2023 10 | 6.770.695,11 | 102,1 | 3.420.166,06 | 36,0 | 1.792.715,31 |
| 2023 9 | 4.977.979,80 | -45,4 | -4.145.960,49 | -2,8 | -142.564,02 |
| 2023 8 | 5.120.543,82 | -22,2 | -1.460.798,09 | -30,2 | -2.219.057,90 |
| 2023 7 | 7.339.601,72 | 20,2 | 1.233.391,54 | 28,7 | 1.637.235,37 |
| 2023 6 | 5.702.366,35 | 42,4 | 1.696.780,53 | -2,8 | -164.894,80 |
| 2023 5 | 5.867.261,15 | 180,9 | 3.778.412,66 | 1,8 | 102.125,65 |
| 2023 4 | 5.765.135,50 | 101,7 | 2.907.135,52 | 100,0 | 2.882.085,72 |
| 2023 3 | 2.883.049,78 | -30,2 | -1.248.882,53 | -35,5 | -1.585.163,54 |
| 2023 2 | 4.468.213,32 | -7,8 | -378.057,53 | 34,5 | 1.146.406,28 |
| 2023 1 | 3.321.807,04 | -35,9 | -1.860.103,45 | -8,1 | -292.584,01 |