| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.645.830,93 | 9,3 | 394.861,58 | 23,7 | 888.520,23 |
| 2024 1 | 3.757.310,70 | -19,2 | -890.475,85 | -32,0 | -1.768.293,51 |
| 2023 12 | 5.525.604,21 | 1,5 | 80.660,26 | 35,2 | 1.437.129,15 |
| 2023 11 | 4.088.475,06 | -37,6 | -2.468.259,82 | -61,4 | -6.490.276,54 |
| 2023 10 | 10.578.751,60 | 67,2 | 4.251.308,66 | 96,5 | 5.194.121,32 |
| 2023 9 | 5.384.630,28 | -18,2 | -1.196.092,65 | -15,7 | -1.005.863,99 |
| 2023 8 | 6.390.494,27 | -63,1 | -10.907.708,26 | -0,3 | -16.678,51 |
| 2023 7 | 6.407.172,78 | 41,6 | 1.883.626,40 | 42,9 | 1.924.304,51 |
| 2023 6 | 4.482.868,27 | -19,7 | -1.100.756,48 | -17,2 | -931.294,71 |
| 2023 5 | 5.414.162,98 | 4,6 | 235.625,95 | 31,3 | 1.290.960,88 |
| 2023 4 | 4.123.202,10 | -36,7 | -2.394.467,72 | -47,9 | -3.788.477,91 |
| 2023 3 | 7.911.680,01 | 33,8 | 1.999.455,80 | 86,1 | 3.660.710,66 |
| 2023 2 | 4.250.969,35 | 5,7 | 230.211,83 | -8,5 | -396.817,20 |
| 2023 1 | 4.647.786,55 | 31,5 | 1.112.891,63 | -14,6 | -797.157,40 |