| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.745.038,90 | -16,0 | -902.830,19 | 14,9 | 614.711,97 |
| 2024 1 | 4.130.326,93 | -26,3 | -1.472.646,56 | -14,5 | -697.548,08 |
| 2023 12 | 4.827.875,01 | -37,5 | -2.899.325,15 | -17,3 | -1.008.101,33 |
| 2023 11 | 5.835.976,34 | -22,1 | -1.658.999,72 | 10,2 | 537.860,35 |
| 2023 10 | 5.298.115,99 | -37,4 | -3.160.337,78 | 15,5 | 711.580,02 |
| 2023 9 | 4.586.535,97 | -28,7 | -1.849.438,54 | 16,9 | 662.474,97 |
| 2023 8 | 3.924.061,00 | -37,9 | -2.398.711,65 | -46,5 | -3.411.727,38 |
| 2023 7 | 7.335.788,38 | 15,5 | 984.789,97 | 8,6 | 578.697,50 |
| 2023 6 | 6.757.090,88 | 13,5 | 801.700,83 | 10,8 | 660.831,29 |
| 2023 5 | 6.096.259,59 | -3,0 | -186.553,71 | 0,2 | 11.118,32 |
| 2023 4 | 6.085.141,27 | 19,3 | 983.742,35 | 0,7 | 41.342,31 |
| 2023 3 | 6.043.798,96 | -24,6 | -1.974.631,90 | 7,0 | 395.929,87 |
| 2023 2 | 5.647.869,09 | -10,9 | -690.820,12 | 0,8 | 44.895,60 |
| 2023 1 | 5.602.973,49 | 16,8 | 805.857,80 | -27,5 | -2.124.226,67 |