| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 920.059,06 | 18,0 | 140.190,05 | 57,2 | 334.850,84 |
| 2024 1 | 585.208,22 | -46,7 | -512.942,37 | -88,1 | -4.332.171,91 |
| 2023 12 | 4.917.380,13 | 507,6 | 4.108.076,21 | -31,2 | -2.228.981,00 |
| 2023 11 | 7.146.361,13 | 261,3 | 5.168.302,83 | -9,2 | -724.673,27 |
| 2023 10 | 7.871.034,40 | 561,6 | 6.681.395,95 | -4,6 | -382.062,41 |
| 2023 9 | 8.253.096,81 | -61,2 | -13.036.374,13 | 39,6 | 2.339.255,38 |
| 2023 8 | 5.913.841,43 | 639,6 | 5.114.219,21 | -9,5 | -618.250,60 |
| 2023 7 | 6.532.092,03 | -88,5 | -50.023.330,27 | -4,3 | -296.474,48 |
| 2023 6 | 6.828.566,51 | 172,1 | 4.318.532,92 | ||
| 2023 5 | 2.510.033,59 | 9,2 | 211.609,09 | ||
| 2023 4 | 2.298.424,50 | -69,5 | -5.230.038,36 | ||
| 2023 3 | 7.528.462,86 | 865,4 | 6.748.593,85 | ||
| 2023 2 | 779.869,01 | -29,0 | -318.281,58 | ||
| 2023 1 | 1.098.150,59 | 35,7 | 288.846,67 | ||