| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.990.136,79 | -21,8 | -1.664.676,29 | -32,6 | -2.896.511,31 |
| 2024 1 | 8.886.648,10 | 72,8 | 3.744.321,21 | 16,6 | 1.265.652,24 |
| 2023 12 | 7.620.995,86 | -22,0 | -2.147.702,84 | -16,9 | -1.550.513,06 |
| 2023 11 | 9.171.508,92 | -14,0 | -1.496.891,21 | 29,2 | 2.069.882,47 |
| 2023 10 | 7.101.626,45 | 1,5 | 103.002,22 | 6,0 | 401.461,23 |
| 2023 9 | 6.700.165,22 | -43,8 | -5.220.561,20 | 17,7 | 1.007.038,67 |
| 2023 8 | 5.693.126,55 | 26,2 | 1.183.293,31 | -24,9 | -1.889.543,40 |
| 2023 7 | 7.582.669,95 | 19,6 | 1.241.784,40 | -31,9 | -3.548.890,35 |
| 2023 6 | 11.131.560,30 | 19,3 | 1.804.261,28 | ||
| 2023 5 | 9.327.299,02 | 14,5 | 1.179.219,73 | ||
| 2023 4 | 8.148.079,29 | 6,2 | 476.815,33 | ||
| 2023 3 | 7.671.263,96 | 0,2 | 16.450,88 | ||
| 2023 2 | 7.654.813,08 | 48,9 | 2.512.486,19 | ||
| 2023 1 | 5.142.326,89 | -47,4 | -4.626.371,81 | ||