| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.314.445,92 | 82,6 | 1.951.944,39 | 86,1 | 1.995.757,60 |
| 2024 1 | 2.318.688,32 | -39,4 | -1.508.426,08 | -30,1 | -1.000.456,98 |
| 2023 12 | 3.319.145,30 | -35,2 | -1.800.855,19 | -26,2 | -1.176.486,42 |
| 2023 11 | 4.495.631,72 | -22,7 | -1.319.686,08 | 42,0 | 1.328.967,98 |
| 2023 10 | 3.166.663,74 | -31,3 | -1.439.361,11 | -14,8 | -548.888,45 |
| 2023 9 | 3.715.552,19 | -19,1 | -878.803,00 | 164,1 | 2.308.644,78 |
| 2023 8 | 1.406.907,41 | -62,5 | -2.343.171,41 | -55,3 | -1.737.628,02 |
| 2023 7 | 3.144.535,43 | -43,5 | -2.416.185,54 | 19,5 | 512.948,88 |
| 2023 6 | 2.631.586,55 | -24,8 | -869.642,01 | 3,5 | 88.549,14 |
| 2023 5 | 2.543.037,41 | -29,4 | -1.058.839,81 | 57,7 | 930.831,71 |
| 2023 4 | 1.612.205,70 | -49,0 | -1.548.065,09 | -34,9 | -865.343,53 |
| 2023 3 | 2.477.549,23 | 84,5 | 1.134.959,08 | 4,9 | 115.047,70 |
| 2023 2 | 2.362.501,53 | -53,8 | -2.749.383,75 | -38,3 | -1.464.612,87 |
| 2023 1 | 3.827.114,40 | 148,9 | 2.289.478,76 | -25,3 | -1.292.886,09 |