| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.425.623,98 | 89,5 | 3.034.208,18 | 53,5 | 2.240.629,19 |
| 2024 1 | 4.184.994,79 | 32,4 | 1.023.059,37 | -26,5 | -1.508.821,06 |
| 2023 12 | 5.693.815,85 | -24,3 | -1.822.578,69 | -12,3 | -797.469,13 |
| 2023 11 | 6.491.284,98 | -22,6 | -1.899.351,58 | 20,8 | 1.118.690,73 |
| 2023 10 | 5.372.594,25 | -30,6 | -2.371.341,42 | 15,9 | 737.813,34 |
| 2023 9 | 4.634.780,91 | -7,9 | -395.201,96 | 9,7 | 408.678,74 |
| 2023 8 | 4.226.102,17 | -21,4 | -1.147.899,00 | -24,1 | -1.342.419,85 |
| 2023 7 | 5.568.522,02 | 24,1 | 1.082.537,62 | 8,9 | 453.447,68 |
| 2023 6 | 5.115.074,34 | 3,4 | 169.433,92 | 0,8 | 39.114,62 |
| 2023 5 | 5.075.959,72 | 20,2 | 851.215,68 | 2,2 | 107.441,21 |
| 2023 4 | 4.968.518,51 | -45,4 | -4.127.125,55 | -10,9 | -605.514,44 |
| 2023 3 | 5.574.032,95 | 14,7 | 715.619,03 | 64,4 | 2.182.617,15 |
| 2023 2 | 3.391.415,80 | -34,3 | -1.773.587,70 | 7,3 | 229.480,38 |
| 2023 1 | 3.161.935,42 | -24,0 | -1.000.401,51 | -57,9 | -4.354.459,12 |