| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.469.770,04 | 34,4 | 1.142.788,06 | 52,3 | 1.534.821,01 |
| 2024 1 | 2.934.949,03 | 47,1 | 940.138,63 | -15,5 | -539.213,95 |
| 2023 12 | 3.474.162,98 | 165,6 | 2.166.306,78 | 8,0 | 258.184,53 |
| 2023 11 | 3.215.978,45 | 43,0 | 967.513,91 | 2,4 | 74.581,49 |
| 2023 10 | 3.141.396,96 | 23,8 | 604.096,51 | 37,4 | 855.177,72 |
| 2023 9 | 2.286.219,24 | -16,3 | -446.409,10 | -1,7 | -39.794,93 |
| 2023 8 | 2.326.014,17 | 10,8 | 227.200,53 | 8,1 | 174.885,51 |
| 2023 7 | 2.151.128,66 | -47,7 | -1.957.756,59 | 1,8 | 38.662,34 |
| 2023 6 | 2.112.466,32 | -23,5 | -650.292,93 | -32,0 | -992.486,43 |
| 2023 5 | 3.104.952,75 | -25,4 | -1.058.371,19 | -35,8 | -1.734.314,51 |
| 2023 4 | 4.839.267,26 | 134,4 | 2.774.301,13 | 64,0 | 1.887.656,87 |
| 2023 3 | 2.951.610,39 | 73,7 | 1.252.279,21 | -11,3 | -375.371,59 |
| 2023 2 | 3.326.981,98 | 8,6 | 263.767,03 | 66,8 | 1.332.171,58 |
| 2023 1 | 1.994.810,40 | -28,4 | -789.516,51 | 52,5 | 686.954,20 |