| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.643.592,69 | 455,4 | 3.807.478,99 | 735,5 | 4.087.825,17 |
| 2024 1 | 555.767,52 | -57,1 | -738.840,99 | -90,7 | -5.387.866,13 |
| 2023 12 | 5.943.633,65 | 1.408,8 | 5.549.710,60 | 169,8 | 3.740.841,50 |
| 2023 11 | 2.202.792,15 | -80,1 | -8.859.396,62 | 95,3 | 1.075.088,63 |
| 2023 10 | 1.127.703,52 | -96,3 | -29.608.629,74 | -46,1 | -964.143,78 |
| 2023 9 | 2.091.847,30 | -22,6 | -610.354,03 | -76,0 | -6.611.147,82 |
| 2023 8 | 8.702.995,12 | 564,6 | 7.393.536,73 | 250,8 | 6.221.857,19 |
| 2023 7 | 2.481.137,93 | 43,6 | 753.414,53 | -23,7 | -771.097,05 |
| 2023 6 | 3.252.234,98 | 187,5 | 2.121.104,88 | 252,5 | 2.329.644,74 |
| 2023 5 | 922.590,24 | -55,8 | -1.162.382,23 | 25,0 | 184.575,90 |
| 2023 4 | 738.014,34 | -83,9 | -3.831.299,50 | -43,7 | -571.690,91 |
| 2023 3 | 1.309.705,25 | 14,8 | 168.883,34 | 56,6 | 473.591,55 |
| 2023 2 | 836.113,70 | -48,3 | -780.294,01 | -35,4 | -458.494,81 |
| 2023 1 | 1.294.608,51 | 11,3 | 130.893,32 | 228,7 | 900.685,46 |