| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.003.609,25 | 107,3 | 2.590.222,60 | 37,9 | 1.374.474,81 |
| 2024 1 | 3.629.134,44 | -63,4 | -6.275.912,91 | -72,3 | -9.472.543,43 |
| 2023 12 | 13.101.677,87 | 113,2 | 6.956.964,67 | 14,9 | 1.694.935,39 |
| 2023 11 | 11.406.742,48 | 110,4 | 5.984.400,51 | -27,9 | -4.406.505,80 |
| 2023 10 | 15.813.248,28 | 35,4 | 4.136.342,05 | 33,7 | 3.981.409,68 |
| 2023 9 | 11.831.838,60 | 18,5 | 1.846.748,05 | 123,4 | 6.536.588,24 |
| 2023 8 | 5.295.250,36 | 116,7 | 2.851.848,66 | -19,7 | -1.295.525,46 |
| 2023 7 | 6.590.775,82 | 60,5 | 2.483.122,11 | -16,3 | -1.278.865,64 |
| 2023 6 | 7.869.641,46 | 121,3 | 4.312.959,87 | 59,2 | 2.926.217,44 |
| 2023 5 | 4.943.424,02 | 53,5 | 1.723.215,92 | 33,2 | 1.230.993,14 |
| 2023 4 | 3.712.430,88 | -5,0 | -197.227,12 | -63,8 | -6.544.743,58 |
| 2023 3 | 10.257.174,46 | 157,5 | 6.273.748,52 | 325,0 | 7.843.787,81 |
| 2023 2 | 2.413.386,65 | -44,0 | -1.896.768,70 | -75,6 | -7.491.660,70 |
| 2023 1 | 9.905.047,35 | 300,7 | 7.433.049,96 | 61,2 | 3.760.334,15 |