| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.370.802,81 | -18,3 | -979.814,38 | -44,5 | -3.510.814,68 |
| 2024 1 | 7.881.617,49 | 164,8 | 4.905.075,19 | 82,8 | 3.569.037,95 |
| 2023 12 | 4.312.579,54 | -48,3 | -4.020.732,99 | 3,7 | 152.226,89 |
| 2023 11 | 4.160.352,65 | -2,7 | -114.229,16 | 14,8 | 536.560,57 |
| 2023 10 | 3.623.792,08 | -31,3 | -1.648.451,17 | -35,6 | -2.001.823,48 |
| 2023 9 | 5.625.615,56 | 33,0 | 1.396.577,44 | 43,2 | 1.698.279,33 |
| 2023 8 | 3.927.336,23 | 58,3 | 1.446.075,14 | -37,4 | -2.347.135,34 |
| 2023 7 | 6.274.471,57 | 86,5 | 2.909.211,15 | 7,5 | 434.856,78 |
| 2023 6 | 5.839.614,79 | 10,5 | 554.621,70 | -34,1 | -3.023.029,28 |
| 2023 5 | 8.862.644,07 | 126,3 | 4.946.533,85 | 205,5 | 5.961.475,85 |
| 2023 4 | 2.901.168,22 | -19,7 | -711.293,22 | -59,2 | -4.212.210,93 |
| 2023 3 | 7.113.379,15 | 128,8 | 4.004.574,65 | 33,0 | 1.762.761,96 |
| 2023 2 | 5.350.617,19 | 32,2 | 1.302.877,49 | 79,8 | 2.374.074,89 |
| 2023 1 | 2.976.542,30 | -27,2 | -1.113.659,45 | -64,3 | -5.356.770,23 |