| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.345.978,58 | 28,9 | 1.424.448,75 | 20,0 | 1.059.347,21 |
| 2024 1 | 5.286.631,37 | -66,2 | -10.336.256,53 | 3,7 | 186.800,10 |
| 2023 12 | 5.099.831,27 | 25,6 | 1.040.354,41 | -52,2 | -5.566.260,24 |
| 2023 11 | 10.666.091,51 | 41,7 | 3.137.995,65 | 21,2 | 1.862.516,13 |
| 2023 10 | 8.803.575,38 | 193,2 | 5.801.395,89 | 38,0 | 2.425.365,34 |
| 2023 9 | 6.378.210,04 | 14,9 | 826.186,35 | 169,1 | 4.008.369,39 |
| 2023 8 | 2.369.840,65 | -34,6 | -1.256.013,01 | -56,3 | -3.054.557,59 |
| 2023 7 | 5.424.398,24 | -49,8 | -5.372.239,42 | -22,8 | -1.603.714,49 |
| 2023 6 | 7.028.112,73 | 83,6 | 3.200.891,95 | 35,8 | 1.852.570,66 |
| 2023 5 | 5.175.542,07 | -8,9 | -504.757,05 | 46,5 | 1.643.629,10 |
| 2023 4 | 3.531.912,97 | -52,3 | -3.877.605,85 | -58,3 | -4.939.628,31 |
| 2023 3 | 8.471.541,28 | 115,6 | 4.541.571,26 | 72,1 | 3.550.011,45 |
| 2023 2 | 4.921.529,83 | 36,9 | 1.327.325,72 | -68,5 | -10.701.358,07 |
| 2023 1 | 15.622.887,90 | 118,8 | 8.483.467,07 | 284,9 | 11.563.411,04 |