| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.214.566,79 | 163,9 | 3.238.629,28 | 73,6 | 2.211.475,27 |
| 2024 1 | 3.003.091,52 | -49,0 | -2.890.174,67 | -68,5 | -6.526.080,52 |
| 2023 12 | 9.529.172,04 | 30,9 | 2.249.121,89 | -28,2 | -3.746.517,85 |
| 2023 11 | 13.275.689,89 | 31,3 | 3.166.706,87 | 378,1 | 10.499.174,73 |
| 2023 10 | 2.776.515,16 | -81,7 | -12.374.953,58 | -39,4 | -1.805.917,70 |
| 2023 9 | 4.582.432,86 | -46,8 | -4.031.763,87 | -14,9 | -799.987,85 |
| 2023 8 | 5.382.420,71 | -14,2 | -886.919,74 | 137,6 | 3.116.694,04 |
| 2023 7 | 2.265.726,67 | -62,2 | -3.724.455,98 | -54,4 | -2.703.477,41 |
| 2023 6 | 4.969.204,08 | -40,2 | -3.343.105,11 | -7,4 | -397.419,68 |
| 2023 5 | 5.366.623,76 | -20,9 | -1.421.800,64 | -3,0 | -164.428,34 |
| 2023 4 | 5.531.052,10 | 11,1 | 554.342,78 | -1,0 | -53.335,22 |
| 2023 3 | 5.584.387,32 | -41,6 | -3.975.465,00 | 182,6 | 3.608.449,81 |
| 2023 2 | 1.975.937,51 | -71,3 | -4.916.788,68 | -66,5 | -3.917.328,68 |
| 2023 1 | 5.893.266,19 | 66,1 | 2.344.531,14 | -19,1 | -1.386.783,96 |