| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.909.352,86 | 62,9 | 1.509.831,12 | -32,6 | -1.893.330,06 |
| 2024 1 | 5.802.682,92 | 166,2 | 3.623.111,47 | 107,8 | 3.010.555,45 |
| 2023 12 | 2.792.127,47 | 24,8 | 554.282,45 | -60,9 | -4.340.865,10 |
| 2023 11 | 7.132.992,57 | 52,0 | 2.438.781,49 | 53,4 | 2.481.623,66 |
| 2023 10 | 4.651.368,91 | -33,6 | -2.358.283,72 | -13,9 | -748.539,38 |
| 2023 9 | 5.399.908,29 | 26,6 | 1.134.714,03 | 114,4 | 2.880.960,93 |
| 2023 8 | 2.518.947,36 | -64,5 | -4.566.847,45 | 6,4 | 152.374,50 |
| 2023 7 | 2.366.572,86 | -27,9 | -915.257,03 | -61,5 | -3.774.684,64 |
| 2023 6 | 6.141.257,50 | 24,7 | 1.217.075,55 | 26,8 | 1.297.385,28 |
| 2023 5 | 4.843.872,22 | -8,5 | -448.400,48 | -5,2 | -267.167,55 |
| 2023 4 | 5.111.039,77 | 63,0 | 1.975.011,42 | 74,2 | 2.177.159,78 |
| 2023 3 | 2.933.879,99 | -43,3 | -2.244.420,12 | 22,3 | 534.358,25 |
| 2023 2 | 2.399.521,74 | -38,4 | -1.496.450,59 | 10,1 | 219.950,29 |
| 2023 1 | 2.179.571,45 | -59,8 | -3.247.686,53 | -2,6 | -58.273,57 |