| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.537.141,30 | 87,4 | 2.115.365,27 | 87,7 | 2.119.460,19 |
| 2024 1 | 2.417.681,11 | -32,1 | -1.143.365,20 | -33,0 | -1.191.988,62 |
| 2023 12 | 3.609.669,73 | -9,4 | -376.485,60 | -26,8 | -1.321.722,93 |
| 2023 11 | 4.931.392,66 | 4,4 | 207.151,70 | 1,0 | 48.712,79 |
| 2023 10 | 4.882.679,87 | 33,3 | 1.218.998,89 | 117,8 | 2.640.471,54 |
| 2023 9 | 2.242.208,33 | -37,4 | -1.338.069,62 | -31,8 | -1.043.936,31 |
| 2023 8 | 3.286.144,64 | -19,1 | -774.046,58 | 3,3 | 105.548,46 |
| 2023 7 | 3.180.596,18 | 0,6 | 18.402,98 | -16,2 | -612.569,83 |
| 2023 6 | 3.793.166,01 | -20,6 | -983.542,98 | -10,8 | -458.732,42 |
| 2023 5 | 4.251.898,43 | -20,0 | -1.063.486,41 | 73,0 | 1.794.564,71 |
| 2023 4 | 2.457.333,72 | -37,7 | -1.487.849,77 | -46,3 | -2.114.074,18 |
| 2023 3 | 4.571.407,90 | 59,0 | 1.695.934,92 | 88,8 | 2.149.631,87 |
| 2023 2 | 2.421.776,03 | -21,1 | -645.950,86 | -32,0 | -1.139.270,28 |
| 2023 1 | 3.561.046,31 | 0,5 | 18.146,72 | -10,7 | -425.109,02 |