| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.148.700,13 | 234,4 | 3.609.072,43 | 4.418,1 | 5.034.742,95 |
| 2024 1 | 113.957,18 | -92,1 | -1.322.428,50 | -94,1 | -1.811.753,60 |
| 2023 12 | 1.925.710,78 | -40,1 | -1.286.969,11 | -16,6 | -383.552,23 |
| 2023 11 | 2.309.263,01 | 314,1 | 1.751.664,25 | -23,2 | -695.521,44 |
| 2023 10 | 3.004.784,45 | 722,1 | 2.639.268,76 | 6,3 | 179.168,38 |
| 2023 9 | 2.825.616,07 | 342,6 | 2.187.242,83 | 52,2 | 968.637,70 |
| 2023 8 | 1.856.978,37 | 4.064,3 | 1.812.385,67 | 67,6 | 749.153,76 |
| 2023 7 | 1.107.824,61 | 19,3 | 179.022,83 | -19,8 | -273.672,88 |
| 2023 6 | 1.381.497,49 | 150,4 | 829.878,43 | 14,5 | 175.020,55 |
| 2023 5 | 1.206.476,94 | 219,0 | 828.227,88 | -7,9 | -103.198,04 |
| 2023 4 | 1.309.674,98 | 568,0 | 1.113.619,15 | -23,1 | -392.379,59 |
| 2023 3 | 1.702.054,57 | 696,5 | 1.488.356,52 | 10,6 | 162.426,87 |
| 2023 2 | 1.539.627,70 | 802,7 | 1.369.060,73 | 7,2 | 103.242,02 |
| 2023 1 | 1.436.385,68 | 234,2 | 1.006.622,04 | -55,3 | -1.776.294,21 |