| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.307.048,85 | 93,5 | 2.563.885,43 | -4,7 | -262.229,66 |
| 2024 1 | 5.569.278,51 | 171,4 | 3.516.918,91 | 123,1 | 3.072.782,94 |
| 2023 12 | 2.496.495,57 | 50,4 | 836.156,32 | -4,5 | -118.133,86 |
| 2023 11 | 2.614.629,43 | -2,0 | -52.607,38 | 6,0 | 148.979,83 |
| 2023 10 | 2.465.649,60 | -53,7 | -2.856.945,73 | -1,8 | -43.899,51 |
| 2023 9 | 2.509.549,11 | -16,6 | -497.856,30 | 14,2 | 311.634,70 |
| 2023 8 | 2.197.914,41 | -30,5 | -965.509,42 | -58,7 | -3.127.707,57 |
| 2023 7 | 5.325.621,98 | 79,3 | 2.355.199,08 | -36,4 | -3.049.266,60 |
| 2023 6 | 8.374.888,58 | 234,1 | 5.867.816,31 | 213,4 | 5.702.345,93 |
| 2023 5 | 2.672.542,65 | -39,0 | -1.705.995,75 | 42,8 | 801.473,51 |
| 2023 4 | 1.871.069,14 | 44,9 | 580.174,56 | -51,7 | -2.004.981,77 |
| 2023 3 | 3.876.050,91 | 118,5 | 2.102.362,19 | 41,3 | 1.132.887,49 |
| 2023 2 | 2.743.163,42 | 27,6 | 593.400,91 | 33,7 | 690.803,82 |
| 2023 1 | 2.052.359,60 | -20,1 | -516.740,60 | 23,6 | 392.020,35 |