| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.235.180,10 | 7,1 | 415.219,62 | 51,3 | 2.113.782,31 |
| 2024 1 | 4.121.397,79 | -50,6 | -4.216.944,82 | 28,5 | 914.656,80 |
| 2023 12 | 3.206.740,99 | -48,0 | -2.958.597,05 | -71,9 | -8.197.246,86 |
| 2023 11 | 11.403.987,85 | 80,5 | 5.087.303,75 | 115,1 | 6.101.400,39 |
| 2023 10 | 5.302.587,46 | -9,3 | -540.912,56 | 51,8 | 1.808.181,44 |
| 2023 9 | 3.494.406,02 | -44,0 | -2.746.739,16 | 1,1 | 37.474,43 |
| 2023 8 | 3.456.931,59 | 24,9 | 689.583,39 | -25,5 | -1.182.702,44 |
| 2023 7 | 4.639.634,03 | -12,9 | -684.131,95 | 6,5 | 283.694,71 |
| 2023 6 | 4.355.939,32 | -41,5 | -3.094.338,39 | -48,7 | -4.133.026,21 |
| 2023 5 | 8.488.965,53 | 35,6 | 2.228.403,32 | 75,3 | 3.646.128,25 |
| 2023 4 | 4.842.837,28 | 1,0 | 46.781,68 | -25,5 | -1.654.527,57 |
| 2023 3 | 6.497.364,85 | 80,4 | 2.895.786,56 | 11,6 | 677.404,37 |
| 2023 2 | 5.819.960,48 | 5,4 | 296.040,00 | -30,2 | -2.518.382,13 |
| 2023 1 | 8.338.342,61 | 91,7 | 3.989.648,27 | 35,3 | 2.173.004,57 |