| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.324.821,14 | 4,9 | 295.872,23 | -1,4 | -87.284,07 |
| 2024 1 | 6.412.105,21 | -65,3 | -12.048.286,25 | 27,9 | 1.398.689,08 |
| 2023 12 | 5.013.416,13 | -73,4 | -13.827.434,45 | -80,9 | -21.185.481,83 |
| 2023 11 | 26.198.897,96 | 22,1 | 4.748.875,31 | 191,6 | 17.214.146,75 |
| 2023 10 | 8.984.751,21 | -14,0 | -1.464.573,60 | 51,0 | 3.033.009,93 |
| 2023 9 | 5.951.741,28 | -30,4 | -2.602.218,51 | -39,7 | -3.912.720,43 |
| 2023 8 | 9.864.461,71 | -10,5 | -1.157.165,94 | 1,8 | 178.477,58 |
| 2023 7 | 9.685.984,13 | 37,8 | 2.658.929,13 | 8,3 | 739.442,83 |
| 2023 6 | 8.946.541,30 | -68,3 | -19.278.907,77 | -62,4 | -14.836.990,24 |
| 2023 5 | 23.783.531,54 | -6,6 | -1.681.870,59 | -0,4 | -88.059,82 |
| 2023 4 | 23.871.591,36 | 156,5 | 14.563.715,47 | 14,7 | 3.050.027,44 |
| 2023 3 | 20.821.563,92 | 226,5 | 14.443.737,12 | 245,4 | 14.792.615,01 |
| 2023 2 | 6.028.948,91 | -16,9 | -1.223.126,18 | -67,3 | -12.431.442,55 |
| 2023 1 | 18.460.391,46 | 87,0 | 8.586.056,46 | -2,0 | -380.459,12 |