| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.338.552,73 | 10,5 | 505.034,69 | 12,5 | 591.043,40 |
| 2024 1 | 4.747.509,33 | 3,1 | 140.841,26 | 66,4 | 1.894.000,85 |
| 2023 12 | 2.853.508,48 | -27,8 | -1.097.141,92 | -39,2 | -1.838.181,13 |
| 2023 11 | 4.691.689,61 | -11,0 | -579.491,84 | 11,0 | 463.707,42 |
| 2023 10 | 4.227.982,19 | -20,3 | -1.079.414,10 | -31,3 | -1.929.441,37 |
| 2023 9 | 6.157.423,56 | 32,0 | 1.493.572,25 | 94,8 | 2.996.569,99 |
| 2023 8 | 3.160.853,57 | -24,0 | -996.277,40 | -9,1 | -315.987,66 |
| 2023 7 | 3.476.841,23 | -8,3 | -314.017,18 | -36,9 | -2.030.691,83 |
| 2023 6 | 5.507.533,06 | 13,3 | 647.479,70 | -4,4 | -251.747,56 |
| 2023 5 | 5.759.280,62 | -2,1 | -122.600,21 | 13,8 | 696.464,74 |
| 2023 4 | 5.062.815,88 | -14,6 | -862.763,97 | -7,8 | -426.312,23 |
| 2023 3 | 5.489.128,11 | -4,6 | -265.302,36 | 13,6 | 655.610,07 |
| 2023 2 | 4.833.518,04 | -17,0 | -992.455,97 | 4,9 | 226.849,97 |
| 2023 1 | 4.606.668,07 | -0,9 | -40.125,71 | 16,6 | 656.017,67 |