| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.403.151,69 | -29,8 | -2.293.129,13 | -2,4 | -133.981,28 |
| 2024 1 | 5.537.132,97 | -16,6 | -1.103.430,46 | 65,7 | 2.195.300,51 |
| 2023 12 | 3.341.832,46 | -31,3 | -1.521.310,66 | -14,9 | -586.502,96 |
| 2023 11 | 3.928.335,42 | -22,1 | -1.111.440,40 | -9,1 | -394.707,38 |
| 2023 10 | 4.323.042,80 | -20,8 | -1.131.922,14 | 35,0 | 1.121.813,06 |
| 2023 9 | 3.201.229,74 | -43,3 | -2.445.574,67 | 13,7 | 386.031,11 |
| 2023 8 | 2.815.198,63 | -53,6 | -3.247.225,09 | -5,4 | -161.494,85 |
| 2023 7 | 2.976.693,48 | -40,7 | -2.042.049,95 | -38,3 | -1.845.439,48 |
| 2023 6 | 4.822.132,96 | -22,3 | -1.379.884,00 | -13,4 | -748.360,07 |
| 2023 5 | 5.570.493,03 | -5,0 | -293.410,53 | -8,5 | -517.765,05 |
| 2023 4 | 6.088.258,08 | -80,3 | -24.829.983,18 | -9,0 | -604.161,71 |
| 2023 3 | 6.692.419,79 | 60,9 | 2.532.309,72 | -13,0 | -1.003.861,03 |
| 2023 2 | 7.696.280,82 | 56,8 | 2.787.227,53 | 15,9 | 1.055.717,39 |
| 2023 1 | 6.640.563,43 | 70,9 | 2.754.902,78 | 36,6 | 1.777.420,31 |