| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.312.690,84 | 27,9 | 940.206,96 | 8,7 | 344.568,45 |
| 2024 1 | 3.968.122,39 | 15,4 | 530.450,08 | 13,0 | 454.889,03 |
| 2023 12 | 3.513.233,36 | -29,9 | -1.494.718,79 | -31,2 | -1.589.861,08 |
| 2023 11 | 5.103.094,44 | -9,3 | -523.308,18 | 47,5 | 1.642.098,45 |
| 2023 10 | 3.460.995,99 | -34,0 | -1.784.691,47 | -23,0 | -1.030.778,85 |
| 2023 9 | 4.491.774,84 | -36,6 | -2.593.670,83 | 7,6 | 315.616,56 |
| 2023 8 | 4.176.158,28 | 17,2 | 613.123,01 | -11,0 | -514.314,90 |
| 2023 7 | 4.690.473,18 | -34,2 | -2.439.521,41 | 12,1 | 507.739,37 |
| 2023 6 | 4.182.733,81 | -14,8 | -727.962,98 | -14,6 | -713.020,35 |
| 2023 5 | 4.895.754,16 | -29,6 | -2.053.361,26 | 91,0 | 2.332.632,63 |
| 2023 4 | 2.563.121,53 | -64,7 | -4.697.001,26 | -28,5 | -1.023.516,30 |
| 2023 3 | 3.586.637,83 | -39,5 | -2.341.079,28 | 6,4 | 214.153,95 |
| 2023 2 | 3.372.483,88 | -48,6 | -3.184.967,20 | -1,9 | -65.188,43 |
| 2023 1 | 3.437.672,31 | -36,1 | -1.945.679,55 | -31,4 | -1.570.279,84 |