| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 7.088.880,08 | 18,8 | 1.119.649,98 | 13,4 | 835.478,52 |
| 2024 1 | 6.253.401,56 | -4,9 | -325.301,53 | 28,2 | 1.375.850,66 |
| 2023 12 | 4.877.550,90 | -45,2 | -4.024.082,06 | -36,5 | -2.807.617,36 |
| 2023 11 | 7.685.168,26 | -30,5 | -3.369.884,42 | 0,8 | 57.205,53 |
| 2023 10 | 7.627.962,73 | -37,6 | -4.593.310,44 | 8,8 | 617.404,22 |
| 2023 9 | 7.010.558,51 | -42,1 | -5.097.476,18 | -19,5 | -1.694.582,78 |
| 2023 8 | 8.705.141,29 | -32,4 | -4.174.592,35 | 6,8 | 551.758,85 |
| 2023 7 | 8.153.382,44 | 20,0 | 1.355.940,96 | -2,1 | -175.073,17 |
| 2023 6 | 8.328.455,61 | -38,4 | -5.201.217,09 | -1,4 | -115.659,73 |
| 2023 5 | 8.444.115,34 | -71,5 | -21.228.696,28 | 27,3 | 1.812.211,65 |
| 2023 4 | 6.631.903,69 | -62,1 | -10.877.598,76 | -28,1 | -2.593.633,58 |
| 2023 3 | 9.225.537,27 | 6,6 | 567.211,87 | 54,6 | 3.256.307,17 |
| 2023 2 | 5.969.230,10 | -53,5 | -6.869.836,46 | -9,3 | -609.472,99 |
| 2023 1 | 6.578.703,09 | 12,6 | 738.488,90 | -26,1 | -2.322.929,87 |