| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.099.747,39 | 121,7 | 2.799.256,40 | -38,3 | -3.163.049,30 |
| 2024 1 | 8.262.796,69 | -34,7 | -4.398.941,85 | 27,4 | 1.779.009,45 |
| 2023 12 | 6.483.787,24 | -32,1 | -3.062.873,22 | 26,1 | 1.342.391,21 |
| 2023 11 | 5.141.396,03 | -62,4 | -8.534.690,04 | -10,8 | -624.644,47 |
| 2023 10 | 5.766.040,50 | -23,6 | -1.781.367,29 | -44,0 | -4.520.786,74 |
| 2023 9 | 10.286.827,24 | -34,1 | -5.325.181,78 | 236,3 | 7.228.257,70 |
| 2023 8 | 3.058.569,54 | -25,1 | -1.024.597,05 | -63,8 | -5.378.967,31 |
| 2023 7 | 8.437.536,85 | 91,5 | 4.031.217,36 | 125,4 | 4.694.867,53 |
| 2023 6 | 3.742.669,32 | -45,0 | -3.064.184,97 | -88,9 | -29.982.969,64 |
| 2023 5 | 33.725.638,96 | 375,0 | 26.624.866,59 | 373,3 | 26.599.453,73 |
| 2023 4 | 7.126.185,23 | 67,0 | 2.858.670,81 | -9,6 | -754.114,85 |
| 2023 3 | 7.880.300,08 | 2,5 | 193.140,60 | 242,6 | 5.579.809,09 |
| 2023 2 | 2.300.490,99 | -30,4 | -1.004.581,36 | -81,8 | -10.361.247,55 |
| 2023 1 | 12.661.738,54 | 225,2 | 8.767.953,88 | 32,6 | 3.115.078,08 |