| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.261.641,38 | 35,5 | 1.117.119,39 | 96,5 | 2.092.978,14 |
| 2024 1 | 2.168.663,24 | -33,6 | -1.099.428,41 | 42,1 | 642.725,69 |
| 2023 12 | 1.525.937,55 | 38,9 | 427.147,64 | -28,6 | -612.529,58 |
| 2023 11 | 2.138.467,13 | -21,7 | -592.475,44 | -24,1 | -678.926,50 |
| 2023 10 | 2.817.393,63 | 66,9 | 1.129.116,61 | -38,6 | -1.773.647,61 |
| 2023 9 | 4.591.041,24 | 95,3 | 2.240.806,84 | 147,3 | 2.734.572,78 |
| 2023 8 | 1.856.468,46 | 56,1 | 666.867,52 | -27,3 | -697.883,93 |
| 2023 7 | 2.554.352,39 | 65,0 | 1.006.346,70 | 13,1 | 295.186,81 |
| 2023 6 | 2.259.165,58 | 31,7 | 543.109,93 | -35,3 | -1.234.307,08 |
| 2023 5 | 3.493.472,66 | 7,3 | 236.119,32 | 58,3 | 1.287.032,99 |
| 2023 4 | 2.206.439,67 | 45,1 | 685.508,71 | -9,6 | -234.217,73 |
| 2023 3 | 2.440.657,40 | 22,9 | 455.361,41 | -22,4 | -703.864,59 |
| 2023 2 | 3.144.521,99 | 97,0 | 1.548.003,61 | -3,8 | -123.569,66 |
| 2023 1 | 3.268.091,65 | 43,7 | 993.925,89 | 197,4 | 2.169.301,74 |