| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.104.980,09 | 7,9 | 373.482,49 | -23,3 | -1.552.306,15 |
| 2024 1 | 6.657.286,24 | 26,1 | 1.378.248,57 | -15,6 | -1.230.144,19 |
| 2023 12 | 7.887.430,43 | 44,4 | 2.425.798,72 | -2,0 | -160.363,59 |
| 2023 11 | 8.047.794,02 | 15,4 | 1.073.446,38 | 10,1 | 739.725,01 |
| 2023 10 | 7.308.069,01 | 19,6 | 1.199.166,83 | 18,6 | 1.146.684,23 |
| 2023 9 | 6.161.384,78 | -10,5 | -718.630,05 | 78,0 | 2.699.405,02 |
| 2023 8 | 3.461.979,76 | -37,8 | -2.099.109,03 | 23,2 | 651.125,80 |
| 2023 7 | 2.810.853,96 | -59,7 | -4.160.447,12 | -49,4 | -2.744.919,66 |
| 2023 6 | 5.555.773,62 | 379,9 | 4.398.093,75 | ||
| 2023 5 | 1.157.679,87 | -80,5 | -4.775.711,83 | ||
| 2023 4 | 5.933.391,70 | -26,0 | -2.084.971,31 | ||
| 2023 3 | 8.018.363,01 | 69,5 | 3.286.865,41 | ||
| 2023 2 | 4.731.497,60 | -10,4 | -547.540,07 | ||
| 2023 1 | 5.279.037,67 | -3,3 | -182.594,04 | ||