| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.775.045,67 | 266,3 | 4.198.621,52 | 56,9 | 2.094.382,62 |
| 2024 1 | 3.680.663,05 | 288,0 | 2.732.078,10 | -67,5 | -7.643.625,78 |
| 2023 12 | 11.324.288,83 | 56,5 | 4.087.263,84 | 361,2 | 8.868.683,95 |
| 2023 11 | 2.455.604,88 | -12,8 | -359.263,36 | 18,2 | 377.454,67 |
| 2023 10 | 2.078.150,21 | -1,2 | -25.120,50 | -35,7 | -1.151.294,18 |
| 2023 9 | 3.229.444,39 | 150,3 | 1.939.262,35 | 47,9 | 1.046.023,15 |
| 2023 8 | 2.183.421,24 | 270,6 | 1.594.234,50 | -33,6 | -1.105.815,50 |
| 2023 7 | 3.289.236,74 | 67,1 | 1.320.453,47 | 103,2 | 1.670.549,40 |
| 2023 6 | 1.618.687,34 | -23,4 | -495.564,99 | -38,8 | -1.026.147,20 |
| 2023 5 | 2.644.834,54 | 21,7 | 471.648,21 | 248,5 | 1.885.983,41 |
| 2023 4 | 758.851,13 | -50,3 | -767.974,55 | -62,3 | -1.256.155,54 |
| 2023 3 | 2.015.006,67 | -46,4 | -1.745.983,49 | 27,8 | 438.582,52 |
| 2023 2 | 1.576.424,15 | -50,0 | -1.579.184,39 | 66,2 | 627.839,20 |
| 2023 1 | 948.584,95 | 35,1 | 246.335,26 | -86,9 | -6.288.440,04 |