| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.074.975,67 | 31,2 | 1.443.428,31 | 15,3 | 804.377,17 |
| 2024 1 | 5.270.598,50 | 31,1 | 1.251.121,41 | 90,6 | 2.504.694,94 |
| 2023 12 | 2.765.903,56 | -31,3 | -1.258.135,99 | -49,6 | -2.724.605,54 |
| 2023 11 | 5.490.509,10 | 45,0 | 1.703.494,04 | -26,0 | -1.925.288,77 |
| 2023 10 | 7.415.797,87 | 36,9 | 1.999.586,61 | 29,1 | 1.671.571,10 |
| 2023 9 | 5.744.226,77 | -23,8 | -1.790.588,85 | 118,9 | 3.120.531,34 |
| 2023 8 | 2.623.695,43 | -19,7 | -644.030,14 | -57,1 | -3.493.588,49 |
| 2023 7 | 6.117.283,92 | -25,7 | -2.117.916,35 | 20,5 | 1.042.532,23 |
| 2023 6 | 5.074.751,69 | -58,5 | -7.145.200,80 | -35,6 | -2.803.138,24 |
| 2023 5 | 7.877.889,93 | -70,3 | -18.617.011,40 | 71,1 | 3.273.712,67 |
| 2023 4 | 4.604.177,26 | 88,2 | 2.157.289,87 | -48,3 | -4.301.840,73 |
| 2023 3 | 8.906.017,99 | 126,4 | 4.971.636,87 | 92,3 | 4.274.470,63 |
| 2023 2 | 4.631.547,36 | -84,6 | -25.339.024,51 | 15,2 | 612.070,27 |
| 2023 1 | 4.019.477,09 | 16,7 | 573.595,94 | -0,1 | -4.562,46 |