| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.019.546,68 | 15,7 | 1.085.468,79 | -1,1 | -89.034,03 |
| 2024 1 | 8.108.580,71 | 37,1 | 2.192.491,72 | 54,0 | 2.841.803,04 |
| 2023 12 | 5.266.777,67 | -17,0 | -1.081.372,58 | -31,1 | -2.379.406,85 |
| 2023 11 | 7.646.184,52 | 55,4 | 2.724.518,84 | 36,0 | 2.023.787,58 |
| 2023 10 | 5.622.396,94 | -8,2 | -501.646,29 | -14,7 | -971.165,47 |
| 2023 9 | 6.593.562,41 | 7,2 | 443.570,01 | 77,6 | 2.881.658,76 |
| 2023 8 | 3.711.903,65 | -13,9 | -600.152,59 | -34,8 | -1.977.445,52 |
| 2023 7 | 5.689.349,17 | -26,5 | -2.049.907,98 | -12,0 | -776.636,43 |
| 2023 6 | 6.465.985,60 | 28,0 | 1.413.472,67 | -16,6 | -1.286.580,33 |
| 2023 5 | 7.752.565,93 | 8,7 | 617.029,73 | 39,3 | 2.186.245,16 |
| 2023 4 | 5.566.320,77 | -29,1 | -2.278.940,78 | -48,0 | -5.142.285,96 |
| 2023 3 | 10.708.606,73 | 70,8 | 4.439.344,50 | 54,4 | 3.774.528,84 |
| 2023 2 | 6.934.077,89 | 11,1 | 689.716,48 | 17,2 | 1.017.988,90 |
| 2023 1 | 5.916.088,99 | 5,5 | 310.031,71 | -6,8 | -432.061,26 |