| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.599.037,02 | -30,6 | -2.911.496,92 | -10,4 | -765.409,78 |
| 2024 1 | 7.364.446,80 | -33,0 | -3.623.992,93 | 91,6 | 3.521.028,86 |
| 2023 12 | 3.843.417,94 | -46,0 | -3.276.850,73 | -38,0 | -2.358.706,12 |
| 2023 11 | 6.202.124,06 | -43,7 | -4.821.680,86 | 1,4 | 86.946,01 |
| 2023 10 | 6.115.178,05 | -40,6 | -4.181.489,68 | 21,6 | 1.086.052,29 |
| 2023 9 | 5.029.125,76 | -54,0 | -5.907.625,59 | 60,7 | 1.898.673,56 |
| 2023 8 | 3.130.452,20 | -52,1 | -3.404.718,15 | -35,5 | -1.719.052,15 |
| 2023 7 | 4.849.504,35 | -21,9 | -1.361.731,69 | -19,6 | -1.178.158,52 |
| 2023 6 | 6.027.662,87 | -29,6 | -2.538.376,38 | -28,3 | -2.373.900,55 |
| 2023 5 | 8.401.563,42 | -17,1 | -1.734.880,82 | -18,9 | -1.963.319,57 |
| 2023 4 | 10.364.882,99 | 36,0 | 2.744.929,67 | -8,1 | -908.227,17 |
| 2023 3 | 11.273.110,16 | 24,8 | 2.237.212,33 | 18,5 | 1.762.576,22 |
| 2023 2 | 9.510.533,94 | -3,9 | -386.134,11 | -13,5 | -1.477.905,79 |
| 2023 1 | 10.988.439,73 | -2,4 | -264.912,17 | 54,3 | 3.868.171,06 |