| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.315.893,51 | 82,9 | 2.862.457,64 | 85,7 | 2.914.853,98 |
| 2024 1 | 3.401.039,53 | 45,0 | 1.055.269,58 | -24,5 | -1.103.667,96 |
| 2023 12 | 4.504.707,49 | -6,1 | -292.346,26 | 35,2 | 1.173.032,23 |
| 2023 11 | 3.331.675,26 | 9,5 | 290.156,04 | -45,3 | -2.760.875,29 |
| 2023 10 | 6.092.550,55 | 61,1 | 2.310.471,32 | 29,7 | 1.393.826,53 |
| 2023 9 | 4.698.724,02 | 28,0 | 1.027.062,71 | 10,5 | 444.972,23 |
| 2023 8 | 4.253.751,79 | 10,6 | 406.764,80 | 74,1 | 1.809.972,65 |
| 2023 7 | 2.443.779,14 | -45,4 | -2.029.754,68 | -36,1 | -1.377.529,25 |
| 2023 6 | 3.821.308,39 | -6,6 | -267.631,32 | -35,4 | -2.090.074,44 |
| 2023 5 | 5.911.382,83 | 53,7 | 2.064.325,33 | 95,7 | 2.889.904,74 |
| 2023 4 | 3.021.478,09 | -12,4 | -428.117,44 | -13,3 | -463.002,10 |
| 2023 3 | 3.484.480,19 | 108,0 | 1.809.028,20 | 0,9 | 31.044,32 |
| 2023 2 | 3.453.435,87 | 12,5 | 383.073,93 | 47,2 | 1.107.665,92 |
| 2023 1 | 2.345.769,95 | -31,9 | -1.097.176,53 | -51,1 | -2.451.283,80 |