| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.410.870,33 | -10,2 | -727.459,27 | 7,9 | 467.219,88 |
| 2024 1 | 5.943.650,45 | -15,7 | -1.103.846,32 | 31,1 | 1.409.609,22 |
| 2023 12 | 4.534.041,23 | 7,9 | 332.725,44 | -38,1 | -2.795.825,61 |
| 2023 11 | 7.329.866,84 | 15,5 | 985.133,46 | 13,0 | 841.515,38 |
| 2023 10 | 6.488.351,46 | -2,8 | -188.659,48 | -14,8 | -1.125.304,59 |
| 2023 9 | 7.613.656,05 | -17,8 | -1.646.372,87 | -3,4 | -264.570,91 |
| 2023 8 | 7.878.226,96 | 32,7 | 1.941.386,45 | -18,4 | -1.775.894,00 |
| 2023 7 | 9.654.120,96 | 17,3 | 1.421.920,82 | 35,8 | 2.547.277,57 |
| 2023 6 | 7.106.843,39 | -69,7 | -16.308.393,38 | -61,9 | -11.552.022,49 |
| 2023 5 | 18.658.865,88 | 85,2 | 8.584.917,69 | 165,9 | 11.640.459,52 |
| 2023 4 | 7.018.406,36 | 12,9 | 800.890,63 | -26,1 | -2.483.369,06 |
| 2023 3 | 9.501.775,42 | 43,0 | 2.858.081,20 | 33,1 | 2.363.445,82 |
| 2023 2 | 7.138.329,60 | 39,1 | 2.006.685,30 | 1,3 | 90.832,83 |
| 2023 1 | 7.047.496,77 | 61,8 | 2.691.753,65 | 67,7 | 2.846.180,98 |