| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.802.289,26 | 40,2 | 1.662.821,37 | 83,6 | 2.641.573,02 |
| 2024 1 | 3.160.716,24 | -31,3 | -1.437.108,65 | 14,4 | 397.101,10 |
| 2023 12 | 2.763.615,14 | -56,9 | -3.651.957,31 | -17,7 | -593.344,67 |
| 2023 11 | 3.356.959,81 | -29,6 | -1.411.450,47 | 22,5 | 617.355,40 |
| 2023 10 | 2.739.604,41 | -3,9 | -112.160,43 | 15,0 | 356.557,58 |
| 2023 9 | 2.383.046,83 | -7,1 | -183.064,08 | 19,7 | 392.033,42 |
| 2023 8 | 1.991.013,41 | -18,2 | -443.226,68 | -22,6 | -579.807,40 |
| 2023 7 | 2.570.820,81 | -0,6 | -15.175,72 | -11,1 | -320.573,60 |
| 2023 6 | 2.891.394,41 | -2,2 | -64.336,45 | -38,8 | -1.830.182,37 |
| 2023 5 | 4.721.576,78 | 25,6 | 963.466,98 | 60,0 | 1.770.535,45 |
| 2023 4 | 2.951.041,33 | -23,1 | -885.234,74 | -43,9 | -2.310.779,92 |
| 2023 3 | 5.261.821,25 | 7,4 | 362.436,85 | 27,1 | 1.122.353,36 |
| 2023 2 | 4.139.467,89 | -8,7 | -393.520,80 | -10,0 | -458.357,00 |
| 2023 1 | 4.597.824,89 | 33,3 | 1.147.639,50 | -28,3 | -1.817.747,56 |