| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.253.245,34 | 66,5 | 1.698.299,99 | -35,4 | -2.330.494,25 |
| 2024 1 | 6.583.739,59 | 26,7 | 1.387.966,65 | 132,6 | 3.752.982,19 |
| 2023 12 | 2.830.757,40 | -27,6 | -1.077.710,02 | -48,3 | -2.643.209,40 |
| 2023 11 | 5.473.966,80 | 29,9 | 1.259.363,65 | -46,4 | -4.746.193,42 |
| 2023 10 | 10.220.160,22 | 65,3 | 4.036.854,57 | 32,1 | 2.484.064,86 |
| 2023 9 | 7.736.095,36 | 7,8 | 557.624,77 | 29,5 | 1.762.195,59 |
| 2023 8 | 5.973.899,77 | 52,2 | 2.048.859,57 | -27,1 | -2.225.581,31 |
| 2023 7 | 8.199.481,08 | 36,8 | 2.207.073,64 | -1,5 | -125.171,81 |
| 2023 6 | 8.324.652,89 | -9,5 | -872.349,54 | ||
| 2023 5 | 9.197.002,43 | 39,1 | 2.585.007,07 | ||
| 2023 4 | 6.611.995,36 | 54,3 | 2.326.397,92 | ||
| 2023 3 | 4.285.597,44 | 67,7 | 1.730.652,09 | ||
| 2023 2 | 2.554.945,35 | -50,8 | -2.640.827,59 | ||
| 2023 1 | 5.195.772,94 | 32,9 | 1.287.305,52 | ||