| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.299.466,66 | 66,8 | 3.322.810,89 | 42,2 | 2.461.934,35 |
| 2024 1 | 5.837.532,31 | -36,4 | -3.335.964,40 | 442,2 | 4.760.949,08 |
| 2023 12 | 1.076.583,23 | -37,3 | -640.692,83 | -60,6 | -1.657.367,76 |
| 2023 11 | 2.733.950,99 | 45,0 | 847.868,65 | -47,3 | -2.457.322,04 |
| 2023 10 | 5.191.273,03 | 30,3 | 1.207.981,19 | 50,6 | 1.743.776,24 |
| 2023 9 | 3.447.496,79 | -40,4 | -2.332.440,55 | -59,7 | -5.103.840,11 |
| 2023 8 | 8.551.336,90 | 42,5 | 2.548.094,54 | 130,3 | 4.837.472,46 |
| 2023 7 | 3.713.864,44 | 235,9 | 2.608.230,87 | 27,0 | 789.769,02 |
| 2023 6 | 2.924.095,42 | -68,4 | -6.317.329,79 | ||
| 2023 5 | 9.241.425,21 | 83,8 | 4.212.606,31 | ||
| 2023 4 | 5.028.818,90 | -34,7 | -2.673.073,30 | ||
| 2023 3 | 7.701.892,20 | 54,8 | 2.725.236,43 | ||
| 2023 2 | 4.976.655,77 | -45,8 | -4.196.840,94 | ||
| 2023 1 | 9.173.496,71 | 434,2 | 7.456.220,65 | ||