| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 9.013.426,73 | 126,3 | 5.030.726,10 | 66,9 | 3.613.533,89 |
| 2024 1 | 5.399.892,84 | 41,8 | 1.591.622,19 | -62,7 | -9.083.196,44 |
| 2023 12 | 14.483.089,28 | 225,2 | 10.029.036,81 | 146,0 | 8.596.311,70 |
| 2023 11 | 5.886.777,58 | 11,2 | 591.656,01 | -44,3 | -4.683.093,87 |
| 2023 10 | 10.569.871,45 | -59,7 | -15.659.030,46 | 24,8 | 2.100.588,92 |
| 2023 9 | 8.469.282,53 | -53,7 | -9.828.059,64 | 24,9 | 1.687.442,61 |
| 2023 8 | 6.781.839,92 | 8,0 | 504.244,77 | -2,5 | -172.718,24 |
| 2023 7 | 6.954.558,16 | 21,3 | 1.222.697,43 | 123,4 | 3.841.990,23 |
| 2023 6 | 3.112.567,93 | -76,5 | -10.107.747,98 | -30,2 | -1.347.933,35 |
| 2023 5 | 4.460.501,28 | -34,7 | -2.366.116,31 | 1,0 | 42.146,19 |
| 2023 4 | 4.418.355,09 | -73,4 | -12.170.332,08 | -6,7 | -316.308,62 |
| 2023 3 | 4.734.663,71 | 95,1 | 2.308.314,49 | 18,9 | 751.963,08 |
| 2023 2 | 3.982.700,63 | -41,7 | -2.850.934,96 | 4,6 | 174.429,98 |
| 2023 1 | 3.808.270,65 | 11,7 | 399.051,72 | -14,5 | -645.781,82 |