| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.203.336,02 | 21,9 | 756.069,64 | 71,6 | 1.754.199,78 |
| 2024 1 | 2.449.136,24 | -71,3 | -6.092.985,60 | -51,3 | -2.578.505,71 |
| 2023 12 | 5.027.641,95 | 71,3 | 2.093.090,94 | 1.173,1 | 4.632.732,72 |
| 2023 11 | 394.909,23 | -75,5 | -1.217.233,09 | -87,8 | -2.848.732,50 |
| 2023 10 | 3.243.641,73 | -10,5 | -381.775,17 | 28,1 | 712.139,47 |
| 2023 9 | 2.531.502,26 | -7,7 | -211.825,72 | -30,1 | -1.087.778,98 |
| 2023 8 | 3.619.281,24 | 61,3 | 1.375.411,47 | 88,0 | 1.694.359,19 |
| 2023 7 | 1.924.922,05 | -20,0 | -482.293,88 | -70,0 | -4.487.519,09 |
| 2023 6 | 6.412.441,14 | 184,4 | 4.157.785,86 | 46,4 | 2.032.292,65 |
| 2023 5 | 4.380.148,49 | 63,8 | 1.705.318,07 | -19,5 | -1.063.686,42 |
| 2023 4 | 5.443.834,91 | 413,7 | 4.384.021,84 | -7,4 | -432.166,10 |
| 2023 3 | 5.876.001,01 | 173,8 | 3.729.990,38 | 70,5 | 2.428.734,63 |
| 2023 2 | 3.447.266,38 | 164,4 | 2.143.284,08 | -59,6 | -5.094.855,46 |
| 2023 1 | 8.542.121,84 | 740,3 | 7.525.541,94 | 191,1 | 5.607.570,83 |