| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.739.668,06 | 114,0 | 4.655.716,53 | 70,3 | 3.608.813,52 |
| 2024 1 | 5.130.854,54 | -23,1 | -1.543.196,64 | 29,3 | 1.162.911,39 |
| 2023 12 | 3.967.943,15 | -29,0 | -1.623.433,05 | -43,5 | -3.049.853,96 |
| 2023 11 | 7.017.797,11 | 9,6 | 617.093,16 | 8,0 | 520.155,18 |
| 2023 10 | 6.497.641,93 | -8,1 | -571.753,17 | -26,1 | -2.297.361,89 |
| 2023 9 | 8.795.003,82 | -2,1 | -185.997,84 | 36,6 | 2.355.765,24 |
| 2023 8 | 6.439.238,58 | -51,3 | -6.774.601,46 | -17,1 | -1.325.657,73 |
| 2023 7 | 7.764.896,31 | -23,5 | -2.385.467,61 | -13,9 | -1.249.763,61 |
| 2023 6 | 9.014.659,92 | -8,3 | -812.988,15 | -19,7 | -2.210.851,29 |
| 2023 5 | 11.225.511,21 | 7,7 | 804.906,09 | 26,7 | 2.368.537,74 |
| 2023 4 | 8.856.973,47 | 17,5 | 1.316.832,56 | -31,3 | -4.033.742,57 |
| 2023 3 | 12.890.716,04 | 388,4 | 10.251.122,50 | 215,6 | 8.806.764,51 |
| 2023 2 | 4.083.951,53 | 25,7 | 835.283,12 | -38,8 | -2.590.099,65 |
| 2023 1 | 6.674.051,18 | 468,7 | 5.500.387,93 | 19,4 | 1.082.674,98 |