| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.850.777,44 | 2,5 | 117.866,82 | 114,0 | 2.584.228,92 |
| 2024 1 | 2.266.548,52 | -74,7 | -6.695.732,45 | -25,2 | -763.387,15 |
| 2023 12 | 3.029.935,67 | -72,1 | -7.841.356,32 | -9,9 | -331.729,89 |
| 2023 11 | 3.361.665,56 | -54,3 | -3.995.434,85 | -1,3 | -44.424,26 |
| 2023 10 | 3.406.089,82 | -46,0 | -2.905.581,13 | 23,3 | 643.394,51 |
| 2023 9 | 2.762.695,31 | -68,7 | -6.071.316,90 | -34,5 | -1.457.837,29 |
| 2023 8 | 4.220.532,60 | -45,7 | -3.545.179,05 | 36,6 | 1.131.503,81 |
| 2023 7 | 3.089.028,79 | -63,2 | -5.298.198,78 | -2,6 | -83.365,17 |
| 2023 6 | 3.172.393,96 | -59,2 | -4.601.435,59 | -30,6 | -1.398.705,88 |
| 2023 5 | 4.571.099,84 | -46,7 | -4.011.454,07 | 8,5 | 359.424,17 |
| 2023 4 | 4.211.675,67 | -45,3 | -3.493.265,88 | -41,8 | -3.029.492,03 |
| 2023 3 | 7.241.167,70 | -24,9 | -2.399.573,41 | 53,0 | 2.508.257,08 |
| 2023 2 | 4.732.910,62 | -48,6 | -4.467.667,30 | -47,2 | -4.229.370,35 |
| 2023 1 | 8.962.280,97 | -4,5 | -422.026,19 | -17,6 | -1.909.011,02 |