| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 7.785.981,12 | 58,5 | 2.872.013,75 | 93,6 | 3.764.760,08 |
| 2024 1 | 4.021.221,04 | -52,0 | -4.361.228,24 | 1.441,8 | 3.760.410,39 |
| 2023 12 | 260.810,65 | -84,4 | -1.413.774,46 | -86,9 | -1.731.028,36 |
| 2023 11 | 1.991.839,01 | 10,0 | 180.340,92 | -61,5 | -3.186.382,51 |
| 2023 10 | 5.178.221,52 | 108,9 | 2.699.658,46 | 124,4 | 2.870.871,82 |
| 2023 9 | 2.307.349,70 | -54,1 | -2.718.410,24 | -73,0 | -6.227.079,20 |
| 2023 8 | 8.534.428,90 | 53,3 | 2.966.953,76 | 138,8 | 4.960.039,28 |
| 2023 7 | 3.574.389,62 | 9.224,6 | 3.536.056,86 | 89,2 | 1.684.743,66 |
| 2023 6 | 1.889.645,96 | -79,1 | -7.164.292,86 | ||
| 2023 5 | 9.053.938,82 | 114,8 | 4.837.926,72 | ||
| 2023 4 | 4.216.012,10 | -34,4 | -2.211.951,58 | ||
| 2023 3 | 6.427.963,68 | 30,8 | 1.513.996,31 | ||
| 2023 2 | 4.913.967,37 | -41,4 | -3.468.481,91 | ||
| 2023 1 | 8.382.449,28 | 400,6 | 6.707.864,17 | ||