| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.050.089,82 | -38,8 | -3.198.802,27 | -21,6 | -1.392.226,86 |
| 2024 1 | 6.442.316,68 | -35,6 | -3.553.475,90 | -15,4 | -1.174.328,32 |
| 2023 12 | 7.616.645,00 | -9,6 | -807.279,27 | -43,0 | -5.736.385,91 |
| 2023 11 | 13.353.030,91 | 52,6 | 4.604.203,70 | 91,5 | 6.378.334,72 |
| 2023 10 | 6.974.696,19 | -13,6 | -1.094.646,40 | -10,0 | -777.848,94 |
| 2023 9 | 7.752.545,13 | -9,4 | -806.521,46 | 47,5 | 2.497.358,47 |
| 2023 8 | 5.255.186,66 | -13,0 | -784.220,38 | -28,3 | -2.075.263,47 |
| 2023 7 | 7.330.450,13 | 6,2 | 427.402,00 | -2,6 | -194.600,80 |
| 2023 6 | 7.525.050,93 | -25,7 | -2.603.368,60 | -5,8 | -465.589,74 |
| 2023 5 | 7.990.640,67 | -4,8 | -402.616,33 | 8,7 | 637.154,43 |
| 2023 4 | 7.353.486,24 | 15,8 | 1.003.201,96 | -3,0 | -224.313,70 |
| 2023 3 | 7.577.799,94 | -11,6 | -992.684,40 | -8,1 | -671.092,15 |
| 2023 2 | 8.248.892,09 | 30,3 | 1.917.621,24 | -17,5 | -1.746.900,49 |
| 2023 1 | 9.995.792,58 | 57,0 | 3.628.072,78 | 18,7 | 1.571.868,31 |