| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.480.125,81 | 18,4 | 1.320.106,66 | 48,0 | 2.749.036,67 |
| 2024 1 | 5.731.089,14 | -8,2 | -512.514,97 | 35,3 | 1.496.034,41 |
| 2023 12 | 4.235.054,73 | -14,6 | -726.110,35 | -35,1 | -2.294.767,52 |
| 2023 11 | 6.529.822,25 | -62,1 | -10.698.439,35 | -3,9 | -264.480,01 |
| 2023 10 | 6.794.302,26 | -64,5 | -12.317.505,43 | -9,5 | -713.677,75 |
| 2023 9 | 7.507.980,01 | -61,8 | -12.154.543,13 | 78,4 | 3.300.015,08 |
| 2023 8 | 4.207.964,93 | 4,4 | 178.740,97 | -26,7 | -1.528.710,28 |
| 2023 7 | 5.736.675,21 | -9,4 | -594.797,40 | -6,6 | -405.655,68 |
| 2023 6 | 6.142.330,89 | -15,0 | -1.083.328,85 | -4,5 | -287.628,50 |
| 2023 5 | 6.429.959,39 | -16,2 | -1.244.717,51 | -7,9 | -549.220,62 |
| 2023 4 | 6.979.180,01 | -40,0 | -4.643.336,85 | -3,3 | -238.131,27 |
| 2023 3 | 7.217.311,28 | 27,8 | 1.570.248,96 | 0,8 | 57.292,13 |
| 2023 2 | 7.160.019,15 | 68,1 | 2.901.049,29 | 14,7 | 916.415,04 |
| 2023 1 | 6.243.604,11 | 24,9 | 1.245.816,99 | 25,9 | 1.282.439,03 |