| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 9.950.864,71 | 79,1 | 4.396.021,26 | 84,5 | 4.556.869,49 |
| 2024 1 | 5.393.995,22 | -58,3 | -7.551.260,31 | 21,4 | 950.950,62 |
| 2023 12 | 4.443.044,60 | -37,3 | -2.647.404,88 | -52,7 | -4.940.825,06 |
| 2023 11 | 9.383.869,66 | -29,2 | -3.877.182,13 | 159,3 | 5.765.313,21 |
| 2023 10 | 3.618.556,45 | -64,9 | -6.695.631,14 | -18,8 | -836.243,19 |
| 2023 9 | 4.454.799,64 | -19,6 | -1.084.506,35 | 96,0 | 2.181.981,27 |
| 2023 8 | 2.272.818,37 | -62,4 | -3.774.750,30 | -55,5 | -2.830.750,53 |
| 2023 7 | 5.103.568,90 | -38,7 | -3.227.323,93 | -5,3 | -283.560,87 |
| 2023 6 | 5.387.129,77 | -44,6 | -4.338.684,47 | -21,2 | -1.449.610,84 |
| 2023 5 | 6.836.740,61 | -64,7 | -12.505.263,55 | 38,6 | 1.903.653,77 |
| 2023 4 | 4.933.086,84 | -62,5 | -8.220.635,95 | -24,5 | -1.602.401,91 |
| 2023 3 | 6.535.488,75 | 79,1 | 2.885.997,72 | 17,7 | 980.645,30 |
| 2023 2 | 5.554.843,45 | -72,6 | -14.702.331,31 | -57,1 | -7.390.412,08 |
| 2023 1 | 12.945.255,53 | -45,3 | -10.714.726,60 | 82,6 | 5.854.806,05 |