| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.580.213,15 | -50,8 | -2.664.565,07 | -64,4 | -4.657.912,59 |
| 2024 1 | 7.238.125,74 | 71,9 | 3.028.198,73 | 440,2 | 5.898.274,33 |
| 2023 12 | 1.339.851,41 | -67,4 | -2.774.439,14 | -82,6 | -6.370.578,44 |
| 2023 11 | 7.710.429,85 | -33,4 | -3.858.812,60 | -38,2 | -4.762.267,71 |
| 2023 10 | 12.472.697,56 | -6,0 | -792.483,34 | 72,4 | 5.236.988,24 |
| 2023 9 | 7.235.709,32 | 17,0 | 1.051.965,50 | 147,9 | 4.316.732,20 |
| 2023 8 | 2.918.977,12 | -38,4 | -1.816.559,17 | -68,4 | -6.315.460,62 |
| 2023 7 | 9.234.437,74 | -63,0 | -15.730.086,85 | -16,6 | -1.840.306,54 |
| 2023 6 | 11.074.744,28 | 141,5 | 6.489.655,09 | ||
| 2023 5 | 4.585.089,19 | -57,3 | -6.142.818,71 | ||
| 2023 4 | 10.727.907,90 | 110,9 | 5.641.446,76 | ||
| 2023 3 | 5.086.461,14 | -3,0 | -158.317,08 | ||
| 2023 2 | 5.244.778,22 | 24,6 | 1.034.851,21 | ||
| 2023 1 | 4.209.927,01 | 2,3 | 95.636,46 | ||