| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.687.077,47 | -59,4 | -3.933.940,23 | -33,0 | -1.322.713,12 |
| 2024 1 | 4.009.790,59 | -40,1 | -2.681.386,70 | -29,6 | -1.689.013,11 |
| 2023 12 | 5.698.803,70 | 14,0 | 701.344,50 | -7,7 | -473.820,03 |
| 2023 11 | 6.172.623,73 | -12,3 | -868.981,07 | -22,5 | -1.796.424,07 |
| 2023 10 | 7.969.047,80 | 83,6 | 3.628.364,62 | -30,9 | -3.561.455,74 |
| 2023 9 | 11.530.503,54 | 76,3 | 4.991.666,75 | 198,7 | 7.670.283,59 |
| 2023 8 | 3.860.219,95 | 102,4 | 1.953.094,65 | -59,2 | -5.597.797,21 |
| 2023 7 | 9.458.017,16 | 130,5 | 5.355.144,84 | -9,6 | -1.004.645,41 |
| 2023 6 | 10.462.662,57 | 118,2 | 5.667.832,84 | -5,4 | -591.691,32 |
| 2023 5 | 11.054.353,89 | 106,8 | 5.708.815,64 | 63,4 | 4.290.446,17 |
| 2023 4 | 6.763.907,72 | 45,2 | 2.106.943,01 | -36,7 | -3.918.230,55 |
| 2023 3 | 10.682.138,27 | 158,5 | 6.549.693,80 | 61,3 | 4.061.120,57 |
| 2023 2 | 6.621.017,70 | 91,7 | 3.167.842,85 | -1,1 | -70.159,59 |
| 2023 1 | 6.691.177,29 | 53,1 | 2.319.417,99 | 33,9 | 1.693.718,09 |