| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.625.610,12 | 55,4 | 2.006.358,21 | 33,8 | 1.422.454,17 |
| 2024 1 | 4.203.155,95 | 0,5 | 19.454,32 | 63,4 | 1.631.432,09 |
| 2023 12 | 2.571.723,86 | -48,2 | -2.392.059,32 | -29,1 | -1.053.521,97 |
| 2023 11 | 3.625.245,83 | -12,6 | -524.045,13 | -10,4 | -422.448,02 |
| 2023 10 | 4.047.693,85 | 3,9 | 152.046,70 | -55,2 | -4.988.517,38 |
| 2023 9 | 9.036.211,23 | 88,6 | 4.243.939,27 | 114,0 | 4.813.933,31 |
| 2023 8 | 4.222.277,92 | 14,4 | 532.914,26 | 16,4 | 594.016,91 |
| 2023 7 | 3.628.261,01 | -29,0 | -1.481.798,51 | -31,5 | -1.664.900,64 |
| 2023 6 | 5.293.161,65 | 19,3 | 856.517,00 | 16,0 | 730.739,25 |
| 2023 5 | 4.562.422,40 | 24,5 | 898.170,32 | 0,2 | 8.504,67 |
| 2023 4 | 4.553.917,73 | 83,7 | 2.074.183,27 | -26,1 | -1.606.637,36 |
| 2023 3 | 6.160.555,09 | 58,2 | 2.266.346,70 | 70,2 | 2.541.303,18 |
| 2023 2 | 3.619.251,91 | -10,7 | -433.831,53 | -13,5 | -564.449,72 |
| 2023 1 | 4.183.701,63 | 12,8 | 473.125,11 | -15,7 | -780.081,55 |