| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 9.274.257,07 | 37,0 | 2.503.663,94 | 28,9 | 2.080.901,88 |
| 2024 1 | 7.193.355,19 | -2,0 | -145.088,03 | 16,9 | 1.037.346,07 |
| 2023 12 | 6.156.009,12 | -1,0 | -63.545,15 | -27,7 | -2.354.999,53 |
| 2023 11 | 8.511.008,65 | -18,8 | -1.966.355,34 | 10,3 | 795.172,22 |
| 2023 10 | 7.715.836,43 | -20,4 | -1.981.275,00 | -12,2 | -1.068.643,25 |
| 2023 9 | 8.784.479,68 | 19,6 | 1.440.631,11 | 81,9 | 3.954.594,46 |
| 2023 8 | 4.829.885,22 | -6,9 | -357.945,86 | -34,2 | -2.512.740,82 |
| 2023 7 | 7.342.626,04 | -7,6 | -604.779,51 | -14,6 | -1.254.157,48 |
| 2023 6 | 8.596.783,52 | -18,1 | -1.900.757,92 | 3,2 | 263.329,60 |
| 2023 5 | 8.333.453,92 | -24,7 | -2.738.716,31 | 14,9 | 1.082.762,53 |
| 2023 4 | 7.250.691,39 | -14,2 | -1.198.436,87 | -21,3 | -1.963.191,55 |
| 2023 3 | 9.213.882,94 | -33,3 | -4.606.976,72 | 36,1 | 2.443.289,81 |
| 2023 2 | 6.770.593,13 | -39,3 | -4.376.344,81 | -7,7 | -567.850,09 |
| 2023 1 | 7.338.443,22 | 51,3 | 2.487.410,65 | 18,0 | 1.118.888,95 |