| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.031.383,57 | 56,6 | 2.902.866,32 | 329,0 | 6.159.151,58 |
| 2024 1 | 1.872.231,99 | -41,2 | -1.313.306,57 | 27,6 | 405.411,96 |
| 2023 12 | 1.466.820,03 | 137,4 | 848.919,84 | -74,2 | -4.218.684,35 |
| 2023 11 | 5.685.504,38 | 26,1 | 1.176.733,22 | 94,6 | 2.763.233,91 |
| 2023 10 | 2.922.270,47 | 103,9 | 1.488.988,20 | -31,5 | -1.343.879,78 |
| 2023 9 | 4.266.150,25 | 182,6 | 2.756.407,87 | -2,6 | -114.283,23 |
| 2023 8 | 4.380.433,48 | 67,6 | 1.767.416,12 | 55,9 | 1.570.828,54 |
| 2023 7 | 2.809.604,94 | -33,4 | -1.406.484,62 | -58,2 | -3.906.619,92 |
| 2023 6 | 6.716.224,86 | 18,5 | 1.047.141,06 | 16,1 | 930.046,98 |
| 2023 5 | 5.786.177,88 | 5,1 | 279.881,74 | 74,4 | 2.469.159,21 |
| 2023 4 | 3.317.018,67 | -49,6 | -3.260.837,57 | 10,6 | 316.836,85 |
| 2023 3 | 3.000.181,82 | -45,4 | -2.491.504,81 | -41,5 | -2.128.335,43 |
| 2023 2 | 5.128.517,25 | -48,9 | -4.913.519,88 | 61,0 | 1.942.978,69 |
| 2023 1 | 3.185.538,56 | -84,6 | -17.477.425,49 | 415,5 | 2.567.638,37 |