| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.965.809,39 | 61,5 | 2.271.543,29 | 26,8 | 1.260.498,36 |
| 2024 1 | 4.705.311,03 | 22,6 | 867.458,60 | 38,1 | 1.298.595,91 |
| 2023 12 | 3.406.715,12 | -5,6 | -200.632,63 | 51,2 | 1.153.051,54 |
| 2023 11 | 2.253.663,58 | -11,4 | -288.545,58 | 6,9 | 145.752,08 |
| 2023 10 | 2.107.911,50 | -31,6 | -974.654,61 | -12,8 | -308.831,68 |
| 2023 9 | 2.416.743,18 | -17,8 | -522.816,25 | -28,8 | -978.324,14 |
| 2023 8 | 3.395.067,32 | -40,0 | -2.265.373,30 | 26,7 | 716.134,47 |
| 2023 7 | 2.678.932,85 | -53,2 | -3.049.871,03 | -23,6 | -828.433,74 |
| 2023 6 | 3.507.366,59 | -32,7 | -1.707.314,07 | -41,7 | -2.506.143,04 |
| 2023 5 | 6.013.509,63 | 25,1 | 1.205.338,74 | 118,5 | 3.261.814,40 |
| 2023 4 | 2.751.695,23 | -23,9 | -862.104,84 | -51,6 | -2.932.255,58 |
| 2023 3 | 5.683.950,81 | 42,2 | 1.686.663,39 | 53,9 | 1.989.684,71 |
| 2023 2 | 3.694.266,10 | -47,3 | -3.321.259,20 | -3,7 | -143.586,33 |
| 2023 1 | 3.837.852,43 | -11,8 | -515.204,97 | 6,4 | 230.504,68 |