| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 7.137.435,55 | 1.427,9 | 6.670.287,38 | 73,7 | 3.028.188,23 |
| 2024 1 | 4.109.247,32 | 609,4 | 3.529.982,50 | 46,8 | 1.309.581,61 |
| 2023 12 | 2.799.665,71 | 880,9 | 2.514.253,09 | -16,1 | -535.689,34 |
| 2023 11 | 3.335.355,05 | 466,9 | 2.746.999,58 | 230,3 | 2.325.526,84 |
| 2023 10 | 1.009.828,21 | 12,4 | 111.010,76 | -85,5 | -5.954.468,83 |
| 2023 9 | 6.964.297,04 | 724,8 | 6.119.938,25 | 249,4 | 4.970.907,16 |
| 2023 8 | 1.993.389,88 | 268,7 | 1.452.740,73 | -38,7 | -1.259.862,39 |
| 2023 7 | 3.253.252,27 | 242,7 | 2.303.906,91 | 8,3 | 247.830,19 |
| 2023 6 | 3.005.422,08 | 21,6 | 534.281,02 | ||
| 2023 5 | 2.471.141,06 | 559,9 | 2.096.664,12 | ||
| 2023 4 | 374.476,94 | 124,3 | 1.915.604,60 | ||
| 2023 3 | -1.541.127,66 | -429,9 | -2.008.275,83 | ||
| 2023 2 | 467.148,17 | -19,4 | -112.116,65 | ||
| 2023 1 | 579.264,82 | 103,0 | 293.852,20 | ||