| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 7.157.629,20 | 30,2 | 1.660.411,41 | -21,9 | -2.005.353,41 |
| 2024 1 | 9.162.982,61 | 86,8 | 4.258.599,85 | 122,9 | 5.051.286,14 |
| 2023 12 | 4.111.696,47 | 13,7 | 495.919,50 | -29,9 | -1.749.879,60 |
| 2023 11 | 5.861.576,07 | -19,0 | -1.372.752,30 | -20,7 | -1.528.186,12 |
| 2023 10 | 7.389.762,19 | 15,7 | 1.000.972,19 | 41,2 | 2.156.900,46 |
| 2023 9 | 5.232.861,73 | -38,5 | -3.270.274,71 | 22,4 | 957.406,35 |
| 2023 8 | 4.275.455,38 | -43,8 | -3.331.038,20 | -8,9 | -416.972,02 |
| 2023 7 | 4.692.427,40 | 13,5 | 557.784,38 | -35,9 | -2.623.158,12 |
| 2023 6 | 7.315.585,52 | 83,7 | 3.332.640,36 | -12,8 | -1.075.577,02 |
| 2023 5 | 8.391.162,54 | 107,6 | 4.349.324,10 | 76,2 | 3.629.801,66 |
| 2023 4 | 4.761.360,88 | -17,9 | -1.036.170,42 | -29,0 | -1.943.651,83 |
| 2023 3 | 6.705.012,71 | 87,2 | 3.123.448,68 | 22,0 | 1.207.794,92 |
| 2023 2 | 5.497.217,79 | 100,3 | 2.752.153,87 | 12,1 | 592.835,03 |
| 2023 1 | 4.904.382,76 | 134,5 | 2.812.967,81 | 35,6 | 1.288.605,79 |