| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.724.127,85 | -21,8 | -1.593.560,70 | -22,1 | -1.625.122,26 |
| 2024 1 | 7.349.250,11 | 79,7 | 3.258.690,26 | 85,6 | 3.389.744,20 |
| 2023 12 | 3.959.505,91 | -20,9 | -1.049.039,06 | -27,5 | -1.501.707,27 |
| 2023 11 | 5.461.213,18 | 10,3 | 508.062,98 | 32,2 | 1.331.443,37 |
| 2023 10 | 4.129.769,81 | -21,1 | -1.101.851,31 | 0,8 | 32.003,77 |
| 2023 9 | 4.097.766,04 | -27,3 | -1.541.748,57 | -20,4 | -1.051.185,78 |
| 2023 8 | 5.148.951,82 | 50,3 | 1.723.295,04 | 19,4 | 836.402,02 |
| 2023 7 | 4.312.549,80 | -15,2 | -771.129,35 | -35,6 | -2.386.466,03 |
| 2023 6 | 6.699.015,83 | 104,7 | 3.426.326,70 | 29,1 | 1.510.332,44 |
| 2023 5 | 5.188.683,39 | 22,5 | 951.307,59 | 25,4 | 1.051.537,59 |
| 2023 4 | 4.137.145,80 | 11,8 | 437.433,09 | -30,0 | -1.773.465,58 |
| 2023 3 | 5.910.611,38 | 5,6 | 315.712,76 | -19,2 | -1.407.077,17 |
| 2023 2 | 7.317.688,55 | 53,3 | 2.543.025,00 | 78,9 | 3.227.128,70 |
| 2023 1 | 4.090.559,85 | 9,8 | 365.662,41 | -18,3 | -917.985,12 |