| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.016.681,80 | -49,0 | -4.823.383,32 | -35,8 | -2.797.549,72 |
| 2024 1 | 7.814.231,52 | -19,8 | -1.931.391,44 | 50,7 | 2.629.512,20 |
| 2023 12 | 5.184.719,32 | 88,5 | 2.434.061,93 | -33,9 | -2.661.227,97 |
| 2023 11 | 7.845.947,29 | 37,9 | 2.155.438,10 | -0,5 | -36.534,96 |
| 2023 10 | 7.882.482,25 | 127,2 | 4.413.536,59 | 159,0 | 4.839.392,36 |
| 2023 9 | 3.043.089,89 | -78,7 | -11.266.187,40 | -5,9 | -190.001,56 |
| 2023 8 | 3.233.091,45 | -72,0 | -8.323.076,24 | 164,8 | 2.012.033,88 |
| 2023 7 | 1.221.057,57 | -55,2 | -1.504.557,95 | -73,4 | -3.367.771,71 |
| 2023 6 | 4.588.829,28 | -16,4 | -900.115,31 | -47,7 | -4.177.384,77 |
| 2023 5 | 8.766.214,05 | 101,6 | 4.418.681,92 | 372,9 | 6.912.414,77 |
| 2023 4 | 1.853.799,28 | -34,6 | -982.440,68 | -67,6 | -3.872.098,49 |
| 2023 3 | 5.725.897,77 | 629,4 | 4.940.903,91 | -41,8 | -4.114.167,35 |
| 2023 2 | 9.840.065,12 | 897,9 | 8.853.960,61 | 1,0 | 94.442,16 |
| 2023 1 | 9.745.622,96 | 147,4 | 5.805.988,73 | 254,3 | 6.994.965,57 |