| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.594.906,89 | 17,2 | 527.163,15 | 13,0 | 412.771,76 |
| 2024 1 | 3.182.135,13 | -27,4 | -1.201.082,34 | 85,3 | 1.465.123,30 |
| 2023 12 | 1.717.011,83 | -18,9 | -399.582,09 | -48,9 | -1.639.704,82 |
| 2023 11 | 3.356.716,65 | -25,5 | -1.148.748,87 | -13,3 | -515.301,46 |
| 2023 10 | 3.872.018,11 | -31,1 | -1.749.094,87 | 34,5 | 994.135,36 |
| 2023 9 | 2.877.882,75 | -40,1 | -1.922.815,13 | 69,8 | 1.182.903,37 |
| 2023 8 | 1.694.979,38 | -58,2 | -2.356.948,49 | -29,5 | -710.025,58 |
| 2023 7 | 2.405.004,96 | -62,0 | -3.918.427,78 | 17,4 | 357.058,10 |
| 2023 6 | 2.047.946,86 | -50,0 | -2.044.138,64 | -4,3 | -91.109,00 |
| 2023 5 | 2.139.055,86 | -56,6 | -2.785.613,31 | -40,3 | -1.446.054,10 |
| 2023 4 | 3.585.109,96 | -0,8 | -27.170,95 | -14,5 | -608.414,96 |
| 2023 3 | 4.193.524,92 | -5,0 | -220.131,83 | 36,7 | 1.125.781,18 |
| 2023 2 | 3.067.743,74 | -35,3 | -1.672.365,15 | -30,0 | -1.315.473,73 |
| 2023 1 | 4.383.217,47 | -13,5 | -683.534,28 | 107,1 | 2.266.623,55 |