| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.297.167,38 | 189,3 | 3.466.355,44 | 119,8 | 2.886.949,04 |
| 2024 1 | 2.410.218,34 | -76,7 | -7.949.998,83 | -24,9 | -797.416,43 |
| 2023 12 | 3.207.634,77 | -60,0 | -4.810.275,07 | -38,7 | -2.025.280,05 |
| 2023 11 | 5.232.914,82 | 171,9 | 3.308.455,21 | 12,0 | 561.362,58 |
| 2023 10 | 4.671.552,24 | -47,5 | -4.220.383,08 | 57,7 | 1.709.395,85 |
| 2023 9 | 2.962.156,39 | -71,8 | -7.541.620,06 | 89,0 | 1.394.877,66 |
| 2023 8 | 1.567.278,73 | -88,6 | -12.120.068,72 | -68,2 | -3.364.821,90 |
| 2023 7 | 4.932.100,63 | -38,1 | -3.033.656,69 | -3,5 | -177.942,56 |
| 2023 6 | 5.110.043,19 | -19,7 | -1.253.108,20 | 18,7 | 805.176,01 |
| 2023 5 | 4.304.867,18 | -27,8 | -1.656.456,71 | 97,0 | 2.119.504,70 |
| 2023 4 | 2.185.362,48 | -79,9 | -8.693.381,12 | -60,3 | -3.314.327,99 |
| 2023 3 | 5.499.690,47 | -44,8 | -4.464.001,34 | 200,4 | 3.668.878,53 |
| 2023 2 | 1.830.811,94 | -57,8 | -2.503.064,48 | -82,3 | -8.529.405,23 |
| 2023 1 | 10.360.217,17 | 54,8 | 3.668.929,05 | 29,2 | 2.342.307,33 |