| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.399.787,76 | 63,0 | 2.085.984,40 | -54,8 | -6.543.211,69 |
| 2024 1 | 11.942.999,45 | 109,6 | 6.243.679,06 | 371,0 | 9.407.470,35 |
| 2023 12 | 2.535.529,10 | -10,4 | -292.973,75 | -60,2 | -3.842.341,02 |
| 2023 11 | 6.377.870,12 | 238,6 | 4.494.223,56 | 10,1 | 585.626,33 |
| 2023 10 | 5.792.243,79 | -56,0 | -7.370.487,70 | 44,1 | 1.771.249,61 |
| 2023 9 | 4.020.994,18 | 30,1 | 930.457,78 | -59,2 | -5.840.936,67 |
| 2023 8 | 9.861.930,85 | 69,3 | 4.036.767,74 | -19,6 | -2.396.060,21 |
| 2023 7 | 12.257.991,06 | 41,0 | 3.564.620,24 | 56,8 | 4.438.525,52 |
| 2023 6 | 7.819.465,54 | -54,3 | -9.289.885,63 | -57,9 | -10.766.712,66 |
| 2023 5 | 18.586.178,20 | 509,8 | 15.538.256,17 | 94,5 | 9.030.498,18 |
| 2023 4 | 9.555.680,02 | -36,5 | -5.489.146,39 | -13,8 | -1.523.635,84 |
| 2023 3 | 11.079.315,86 | -63,2 | -19.033.294,70 | 234,3 | 7.765.512,50 |
| 2023 2 | 3.313.803,36 | -90,0 | -29.930.046,03 | -41,9 | -2.385.517,03 |
| 2023 1 | 5.699.320,39 | 91,3 | 2.719.356,05 | 101,5 | 2.870.817,54 |