| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.716.209,83 | -41,3 | -2.609.833,05 | -33,6 | -1.878.846,18 |
| 2024 1 | 5.595.056,01 | 46,8 | 1.782.385,10 | 251,5 | 4.003.308,23 |
| 2023 12 | 1.591.747,78 | -22,3 | -456.324,66 | -69,4 | -3.615.433,66 |
| 2023 11 | 5.207.181,44 | 51,7 | 1.774.799,98 | 19,9 | 864.152,56 |
| 2023 10 | 4.343.028,88 | 7,3 | 296.963,13 | 13,3 | 508.669,31 |
| 2023 9 | 3.834.359,57 | -9,8 | -414.349,22 | 4,8 | 174.091,53 |
| 2023 8 | 3.660.268,04 | 28,1 | 801.777,57 | -9,8 | -399.148,31 |
| 2023 7 | 4.059.416,35 | 23,4 | 768.943,72 | 12,0 | 435.533,45 |
| 2023 6 | 3.623.882,90 | -2,5 | -91.508,98 | -36,4 | -2.075.451,46 |
| 2023 5 | 5.699.334,36 | 29,6 | 1.301.673,21 | 19,2 | 917.375,09 |
| 2023 4 | 4.781.959,27 | 35,9 | 1.263.651,91 | -26,9 | -1.759.464,98 |
| 2023 3 | 6.541.424,25 | 20,2 | 1.098.282,05 | 3,4 | 215.381,37 |
| 2023 2 | 6.326.042,88 | 11,0 | 624.396,55 | 65,9 | 2.513.371,97 |
| 2023 1 | 3.812.670,91 | 24,8 | 757.438,53 | 86,2 | 1.764.598,47 |