| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.211.942,11 | -17,0 | -1.067.113,15 | 40,6 | 1.505.127,93 |
| 2024 1 | 3.706.814,18 | -51,0 | -3.852.327,03 | -26,9 | -1.362.855,87 |
| 2023 12 | 5.069.670,05 | -7,1 | -385.216,90 | 18,2 | 778.786,49 |
| 2023 11 | 4.290.883,56 | -46,5 | -3.723.670,52 | -30,6 | -1.887.564,96 |
| 2023 10 | 6.178.448,52 | -3,2 | -203.532,65 | 43,6 | 1.874.828,36 |
| 2023 9 | 4.303.620,16 | -27,3 | -1.619.584,40 | -33,2 | -2.141.263,11 |
| 2023 8 | 6.444.883,27 | 7,9 | 469.976,60 | 31,8 | 1.554.528,98 |
| 2023 7 | 4.890.354,29 | -21,8 | -1.366.823,15 | -39,8 | -3.226.401,57 |
| 2023 6 | 8.116.755,86 | -8,2 | -727.130,26 | ||
| 2023 5 | 8.843.886,12 | 37,9 | 2.432.295,31 | ||
| 2023 4 | 6.411.590,81 | -2,8 | -182.158,18 | ||
| 2023 3 | 6.593.748,99 | 5,0 | 314.693,73 | ||
| 2023 2 | 6.279.055,26 | -16,9 | -1.280.085,95 | ||
| 2023 1 | 7.559.141,21 | 38,6 | 2.104.254,26 | ||