| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.533.609,23 | 272,0 | 4.777.337,54 | 191,8 | 4.294.558,31 |
| 2024 1 | 2.239.050,92 | 34,0 | 567.770,76 | -65,5 | -4.246.605,60 |
| 2023 12 | 6.485.656,52 | 45,5 | 2.027.185,07 | -27,5 | -2.462.454,60 |
| 2023 11 | 8.948.111,12 | 81,2 | 4.008.909,08 | -57,3 | -11.986.396,01 |
| 2023 10 | 20.934.507,13 | -66,2 | -41.062.533,61 | 278,6 | 15.404.406,20 |
| 2023 9 | 5.530.100,93 | -37,3 | -3.283.385,97 | 35,1 | 1.436.385,08 |
| 2023 8 | 4.093.715,85 | 3,8 | 148.932,24 | -50,8 | -4.234.442,15 |
| 2023 7 | 8.328.158,00 | -49,8 | -8.255.083,55 | -8,7 | -788.638,21 |
| 2023 6 | 9.116.796,21 | -21,3 | -2.461.931,93 | 57,2 | 3.318.776,94 |
| 2023 5 | 5.798.019,27 | -18,8 | -1.338.380,60 | -60,0 | -8.687.912,67 |
| 2023 4 | 14.485.931,94 | 253,2 | 10.384.720,25 | 43,1 | 4.365.712,54 |
| 2023 3 | 10.120.219,40 | -87,0 | -67.878.904,87 | 476,2 | 8.363.947,71 |
| 2023 2 | 1.756.271,69 | -60,9 | -2.738.343,36 | 5,1 | 84.991,53 |
| 2023 1 | 1.671.280,16 | -86,6 | -10.789.240,36 | -62,5 | -2.787.191,29 |