| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.500.381,00 | 331,9 | 4.226.880,06 | 59,8 | 2.057.427,24 |
| 2024 1 | 3.442.953,76 | 68,9 | 1.404.926,44 | 49,4 | 1.138.318,53 |
| 2023 12 | 2.304.635,23 | 17,6 | 344.957,70 | 0,6 | 13.673,33 |
| 2023 11 | 2.290.961,90 | -40,2 | -1.541.631,89 | 94,7 | 1.114.060,61 |
| 2023 10 | 1.176.901,29 | -52,9 | -1.322.039,49 | -56,1 | -1.502.034,92 |
| 2023 9 | 2.678.936,21 | 47,7 | 864.970,38 | 133,1 | 1.529.890,81 |
| 2023 8 | 1.149.045,40 | -35,5 | -632.852,29 | -47,0 | -1.019.615,17 |
| 2023 7 | 2.168.660,57 | 166,2 | 1.353.982,90 | 30,3 | 504.680,79 |
| 2023 6 | 1.663.979,78 | -68,2 | -3.569.987,21 | -17,1 | -343.748,60 |
| 2023 5 | 2.007.728,38 | 8,8 | 162.073,43 | 31,0 | 475.173,69 |
| 2023 4 | 1.532.554,69 | -63,7 | -2.692.109,12 | -45,2 | -1.263.522,68 |
| 2023 3 | 2.796.077,37 | 386,1 | 2.220.853,36 | 119,6 | 1.522.576,43 |
| 2023 2 | 1.273.500,94 | -38,0 | -779.301,30 | -37,5 | -764.526,38 |
| 2023 1 | 2.038.027,32 | -40,4 | -1.383.841,73 | 4,0 | 78.349,79 |