| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.880.704,45 | 131,4 | 3.907.106,62 | 135,0 | 3.952.843,14 |
| 2024 1 | 2.927.861,31 | -16,3 | -571.626,40 | -28,9 | -1.192.393,54 |
| 2023 12 | 4.120.254,85 | -73,5 | -11.410.286,26 | -36,5 | -2.367.370,22 |
| 2023 11 | 6.487.625,07 | -39,3 | -4.202.516,05 | 84,4 | 2.969.639,34 |
| 2023 10 | 3.517.985,73 | -61,0 | -5.497.765,92 | -62,1 | -5.756.142,41 |
| 2023 9 | 9.274.128,14 | 360,8 | 7.261.611,69 | 55,3 | 3.303.919,93 |
| 2023 8 | 5.970.208,21 | -62,6 | -10.011.176,57 | -30,3 | -2.595.457,89 |
| 2023 7 | 8.565.666,10 | 117,3 | 4.623.813,19 | -34,4 | -4.484.430,29 |
| 2023 6 | 13.050.096,39 | 18,2 | 2.004.500,01 | 185,7 | 8.481.951,57 |
| 2023 5 | 4.568.144,82 | -28,7 | -1.838.510,40 | -37,2 | -2.702.162,68 |
| 2023 4 | 7.270.307,50 | -24,2 | -2.318.130,08 | 24,9 | 1.451.132,80 |
| 2023 3 | 5.819.174,70 | 74,8 | 2.490.229,82 | 95,7 | 2.845.576,87 |
| 2023 2 | 2.973.597,83 | -67,0 | -6.034.040,40 | -15,0 | -525.889,88 |
| 2023 1 | 3.499.487,71 | -2,2 | -77.637,45 | -77,5 | -12.031.053,40 |