| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.257.158,54 | -37,1 | -3.696.866,66 | -14,2 | -1.032.174,88 |
| 2024 1 | 7.289.333,42 | -16,9 | -1.483.763,09 | 37,4 | 1.985.577,81 |
| 2023 12 | 5.303.755,61 | -42,1 | -3.859.635,77 | -24,7 | -1.738.631,34 |
| 2023 11 | 7.042.386,95 | -8,5 | -650.535,70 | 7,2 | 470.195,94 |
| 2023 10 | 6.572.191,01 | -21,3 | -1.781.840,98 | -12,8 | -964.008,88 |
| 2023 9 | 7.536.199,89 | -22,2 | -2.150.006,29 | 21,1 | 1.311.210,61 |
| 2023 8 | 6.224.989,28 | -23,1 | -1.866.574,38 | -2,7 | -170.199,15 |
| 2023 7 | 6.395.188,43 | -22,2 | -1.821.014,14 | -35,3 | -3.485.663,40 |
| 2023 6 | 9.880.851,83 | -8,8 | -957.819,03 | -1,0 | -99.543,79 |
| 2023 5 | 9.980.395,62 | 7,1 | 659.022,25 | 26,5 | 2.089.197,81 |
| 2023 4 | 7.891.197,81 | -6,6 | -558.759,14 | -25,9 | -2.758.535,44 |
| 2023 3 | 10.649.733,25 | 5,6 | 561.802,92 | 7,0 | 695.708,05 |
| 2023 2 | 9.954.025,20 | 6,9 | 644.923,24 | 13,5 | 1.180.928,69 |
| 2023 1 | 8.773.096,51 | -2,0 | -176.275,74 | -4,3 | -390.294,87 |