| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 7.479.061,02 | 723,2 | 6.570.467,85 | 812,4 | 6.659.370,35 |
| 2024 1 | 819.690,67 | 42,5 | 244.644,21 | 17,0 | 119.024,44 |
| 2023 12 | 700.666,23 | -28,8 | -282.811,84 | -33,5 | -352.668,89 |
| 2023 11 | 1.053.335,12 | 22,0 | 190.221,33 | -29,8 | -447.157,49 |
| 2023 10 | 1.500.492,61 | 53,0 | 519.666,99 | 39,0 | 421.200,83 |
| 2023 9 | 1.079.291,78 | 11,0 | 106.974,58 | 71,6 | 450.216,81 |
| 2023 8 | 629.074,97 | 59,3 | 234.116,25 | -42,8 | -470.862,10 |
| 2023 7 | 1.099.937,07 | -9,0 | -108.698,90 | -41,5 | -780.189,91 |
| 2023 6 | 1.880.126,98 | 41,2 | 548.336,47 | 72,2 | 788.208,07 |
| 2023 5 | 1.091.918,91 | -5,3 | -61.311,64 | 17,6 | 163.112,79 |
| 2023 4 | 928.806,12 | 11,4 | 95.151,34 | 25,9 | 190.976,54 |
| 2023 3 | 737.829,58 | -5,4 | -42.324,25 | -18,8 | -170.763,59 |
| 2023 2 | 908.593,17 | -70,2 | -2.142.771,00 | 58,0 | 333.546,71 |
| 2023 1 | 575.046,46 | -23,5 | -176.415,31 | -41,5 | -408.431,61 |