| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.662.288,93 | 134,4 | 3.246.588,40 | 205,9 | 3.810.936,82 |
| 2024 1 | 1.851.352,11 | -5,7 | -111.546,49 | -17,0 | -379.505,07 |
| 2023 12 | 2.230.857,18 | -6,7 | -159.550,70 | -54,6 | -2.681.241,03 |
| 2023 11 | 4.912.098,21 | -3,1 | -156.168,58 | 66,5 | 1.962.521,55 |
| 2023 10 | 2.949.576,66 | -19,3 | -704.975,84 | -11,8 | -396.312,33 |
| 2023 9 | 3.345.888,99 | 10,8 | 327.166,66 | 182,6 | 2.161.763,34 |
| 2023 8 | 1.184.125,65 | 60,9 | 447.954,19 | -53,0 | -1.336.863,93 |
| 2023 7 | 2.520.989,58 | -19,1 | -596.823,00 | -23,8 | -785.987,38 |
| 2023 6 | 3.306.976,96 | 401,2 | 2.647.104,51 | -17,3 | -692.957,37 |
| 2023 5 | 3.999.934,33 | 4,2 | 159.953,57 | 11,4 | 408.296,23 |
| 2023 4 | 3.591.638,10 | -20,4 | -920.457,31 | -46,0 | -3.058.282,53 |
| 2023 3 | 6.649.920,63 | 103,5 | 3.382.331,23 | 175,3 | 4.234.220,10 |
| 2023 2 | 2.415.700,53 | 145,8 | 1.433.068,08 | 23,1 | 452.801,93 |
| 2023 1 | 1.962.898,60 | -14,9 | -343.081,48 | -17,9 | -427.509,28 |