| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.397.434,97 | -6,1 | -222.008,60 | -20,0 | -850.690,68 |
| 2024 1 | 4.248.125,65 | 67,6 | 1.712.912,00 | 52,4 | 1.459.696,30 |
| 2023 12 | 2.788.429,35 | -29,7 | -1.175.593,53 | -27,6 | -1.064.499,14 |
| 2023 11 | 3.852.928,49 | -11,7 | -510.913,65 | -21,1 | -1.027.961,57 |
| 2023 10 | 4.880.890,06 | 49,5 | 1.615.609,08 | -34,9 | -2.615.604,30 |
| 2023 9 | 7.496.494,36 | 92,6 | 3.604.077,01 | -1,3 | -96.456,41 |
| 2023 8 | 7.592.950,77 | 72,7 | 3.196.781,97 | 16,9 | 1.099.595,81 |
| 2023 7 | 6.493.354,96 | 79,1 | 2.866.841,15 | -26,4 | -2.322.868,53 |
| 2023 6 | 8.816.223,49 | 68,1 | 3.572.844,59 | 25,2 | 1.771.649,86 |
| 2023 5 | 7.044.573,63 | -8,6 | -663.192,14 | 159,6 | 4.330.802,77 |
| 2023 4 | 2.713.770,86 | 80,7 | 1.211.666,67 | -51,4 | -2.868.591,96 |
| 2023 3 | 5.582.362,82 | 6,0 | 318.091,88 | 54,2 | 1.962.919,25 |
| 2023 2 | 3.619.443,57 | 55,6 | 1.293.786,20 | 42,8 | 1.084.229,92 |
| 2023 1 | 2.535.213,65 | -6,5 | -176.244,06 | -36,0 | -1.428.809,23 |