| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.774.820,27 | 65,4 | 1.887.148,12 | 39,3 | 1.347.739,47 |
| 2024 1 | 3.427.080,80 | 99,0 | 1.704.534,32 | -32,6 | -1.656.073,69 |
| 2023 12 | 5.083.154,49 | 98,2 | 2.518.609,19 | 19,8 | 840.465,84 |
| 2023 11 | 4.242.688,65 | -84,1 | -22.471.868,15 | 28,1 | 929.675,23 |
| 2023 10 | 3.313.013,42 | 8,8 | 266.775,64 | 65,9 | 1.315.993,79 |
| 2023 9 | 1.997.019,63 | 92,3 | 958.610,07 | -85,0 | -11.303.602,72 |
| 2023 8 | 13.300.622,35 | 0,2 | 22.060,63 | 413,3 | 10.709.346,54 |
| 2023 7 | 2.591.275,81 | 105,2 | 1.328.625,35 | -81,2 | -11.171.485,17 |
| 2023 6 | 13.762.760,98 | 235,7 | 9.663.524,42 | ||
| 2023 5 | 4.099.236,56 | -67,3 | -8.445.163,99 | ||
| 2023 4 | 12.544.400,55 | -14,1 | -2.060.237,48 | ||
| 2023 3 | 14.604.638,03 | 405,8 | 11.716.965,88 | ||
| 2023 2 | 2.887.672,15 | 67,6 | 1.165.125,67 | ||
| 2023 1 | 1.722.546,48 | -32,8 | -841.998,82 | ||