| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.291.707,74 | 13,3 | 504.644,29 | 123,2 | 2.368.597,03 |
| 2024 1 | 1.923.110,71 | -17,2 | -398.425,96 | -35,1 | -1.041.197,33 |
| 2023 12 | 2.964.308,04 | 30,1 | 685.434,31 | -3,8 | -116.758,53 |
| 2023 11 | 3.081.066,57 | 36,1 | 816.685,57 | 27,9 | 671.301,12 |
| 2023 10 | 2.409.765,45 | -18,5 | -547.047,49 | -27,5 | -915.185,54 |
| 2023 9 | 3.324.950,99 | 15,0 | 433.704,22 | 24,0 | 643.745,09 |
| 2023 8 | 2.681.205,90 | -32,5 | -1.291.562,51 | -38,6 | -1.688.515,18 |
| 2023 7 | 4.369.721,08 | -8,9 | -429.156,79 | -2,9 | -131.220,70 |
| 2023 6 | 4.500.941,78 | -34,7 | -2.388.139,11 | -16,1 | -864.914,97 |
| 2023 5 | 5.365.856,75 | -17,7 | -1.154.330,49 | 41,5 | 1.574.849,82 |
| 2023 4 | 3.791.006,93 | -52,5 | -4.188.313,41 | 6,2 | 221.386,42 |
| 2023 3 | 3.569.620,51 | 5,3 | 178.478,12 | -5,7 | -217.442,94 |
| 2023 2 | 3.787.063,45 | -14,3 | -630.574,77 | 63,1 | 1.465.526,78 |
| 2023 1 | 2.321.536,67 | -77,9 | -8.180.876,23 | 1,9 | 42.662,94 |