| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.361.737,10 | -23,5 | -1.650.280,71 | -5,3 | -298.969,39 |
| 2024 1 | 5.660.706,49 | -30,1 | -2.435.524,47 | -17,5 | -1.199.667,49 |
| 2023 12 | 6.860.373,98 | 16,8 | 987.958,88 | -3,9 | -277.209,01 |
| 2023 11 | 7.137.582,99 | -12,8 | -1.051.008,22 | 0,5 | 32.072,41 |
| 2023 10 | 7.105.510,58 | -15,0 | -1.249.297,91 | 21,2 | 1.243.571,55 |
| 2023 9 | 5.861.939,03 | 26,0 | 1.210.783,06 | -7,4 | -468.108,88 |
| 2023 8 | 6.330.047,91 | -6,1 | -412.856,21 | 34,1 | 1.610.255,93 |
| 2023 7 | 4.719.791,98 | -20,8 | -1.239.348,66 | -6,6 | -335.506,54 |
| 2023 6 | 5.055.298,52 | -26,3 | -1.803.793,52 | -30,8 | -2.252.147,59 |
| 2023 5 | 7.307.446,11 | 35,9 | 1.931.445,69 | 45,3 | 2.278.287,66 |
| 2023 4 | 5.029.158,45 | -40,5 | -3.423.492,60 | -6,9 | -374.482,52 |
| 2023 3 | 5.403.640,97 | -7,5 | -436.577,84 | -22,9 | -1.608.376,84 |
| 2023 2 | 7.012.017,81 | -7,6 | -574.502,99 | -13,4 | -1.084.213,15 |
| 2023 1 | 8.096.230,96 | 1,2 | 94.120,89 | 37,9 | 2.223.815,86 |