| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.851.366,06 | 73,2 | 2.472.469,23 | -27,3 | -2.196.030,50 |
| 2024 1 | 8.047.396,56 | 170,1 | 5.067.989,35 | 49,3 | 2.658.212,98 |
| 2023 12 | 5.389.183,58 | 15,7 | 732.028,16 | 22,2 | 979.497,15 |
| 2023 11 | 4.409.686,43 | -29,3 | -1.830.062,87 | 4,1 | 175.408,39 |
| 2023 10 | 4.234.278,04 | -47,3 | -3.793.439,57 | 28,2 | 932.393,48 |
| 2023 9 | 3.301.884,56 | -79,2 | -12.550.673,73 | -35,8 | -1.838.366,19 |
| 2023 8 | 5.140.250,75 | -65,0 | -9.558.502,20 | 12,2 | 559.686,02 |
| 2023 7 | 4.580.564,73 | -46,1 | -3.911.202,55 | -12,8 | -669.566,47 |
| 2023 6 | 5.250.131,20 | 2,8 | 142.569,21 | 11,1 | 525.874,73 |
| 2023 5 | 4.724.256,47 | -42,4 | -3.477.703,23 | -32,6 | -2.285.470,33 |
| 2023 4 | 7.009.726,80 | 12,1 | 756.314,50 | 63,2 | 2.714.382,31 |
| 2023 3 | 4.295.344,49 | -21,4 | -1.171.778,47 | 27,1 | 916.447,66 |
| 2023 2 | 3.378.896,83 | -37,0 | -1.984.735,13 | 13,4 | 399.489,62 |
| 2023 1 | 2.979.407,21 | -48,7 | -2.825.201,46 | -36,0 | -1.677.748,21 |