| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.761.066,56 | 154,2 | 3.494.474,07 | 91,3 | 2.749.081,95 |
| 2024 1 | 3.011.984,61 | -39,2 | -1.942.883,31 | -24,5 | -979.567,11 |
| 2023 12 | 3.991.551,72 | -32,3 | -1.906.115,21 | -6,4 | -274.154,07 |
| 2023 11 | 4.265.705,79 | -33,0 | -2.101.607,93 | 7,8 | 306.907,63 |
| 2023 10 | 3.958.798,16 | 3,1 | 119.289,13 | -7,0 | -299.515,98 |
| 2023 9 | 4.258.314,14 | 1,6 | 65.027,17 | 8,5 | 332.252,25 |
| 2023 8 | 3.926.061,89 | -32,2 | -1.860.638,38 | 18,5 | 612.962,65 |
| 2023 7 | 3.313.099,24 | -27,8 | -1.276.284,77 | -38,6 | -2.082.859,35 |
| 2023 6 | 5.395.958,59 | 42,0 | 1.595.316,37 | -4,3 | -243.494,86 |
| 2023 5 | 5.639.453,45 | -11,8 | -755.182,65 | 41,0 | 1.639.097,67 |
| 2023 4 | 4.000.355,78 | -9,0 | -394.895,71 | -12,6 | -575.677,90 |
| 2023 3 | 4.576.033,68 | 8,1 | 343.784,09 | 101,9 | 2.309.441,19 |
| 2023 2 | 2.266.592,49 | -44,4 | -1.807.320,91 | -54,3 | -2.688.275,43 |
| 2023 1 | 4.954.867,92 | 6,1 | 283.130,64 | -16,0 | -942.799,01 |