| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.423.111,75 | 40,5 | 1.563.636,97 | 95,0 | 2.641.399,93 |
| 2024 1 | 2.781.711,82 | -52,6 | -3.083.937,53 | 21,3 | 487.793,39 |
| 2023 12 | 2.293.918,43 | -52,8 | -2.560.630,43 | 210,6 | 1.555.473,82 |
| 2023 11 | 738.444,61 | -84,9 | -4.165.755,64 | -69,9 | -1.714.933,36 |
| 2023 10 | 2.453.377,97 | -23,7 | -761.075,06 | 72,6 | 1.031.869,06 |
| 2023 9 | 1.421.508,91 | -37,2 | -843.035,37 | -54,8 | -1.722.203,16 |
| 2023 8 | 3.143.712,07 | 11,4 | 321.469,20 | -22,8 | -930.681,97 |
| 2023 7 | 4.074.394,04 | 74,1 | 1.733.596,85 | 4,2 | 164.676,09 |
| 2023 6 | 3.909.717,95 | 100,8 | 1.962.650,95 | -4,0 | -160.886,16 |
| 2023 5 | 4.070.604,11 | 70,3 | 1.680.054,15 | 189,4 | 2.664.123,26 |
| 2023 4 | 1.406.480,85 | -58,3 | -1.965.704,12 | -58,6 | -1.992.957,21 |
| 2023 3 | 3.399.438,06 | 315,4 | 2.581.086,70 | -11,9 | -460.036,72 |
| 2023 2 | 3.859.474,78 | 109,2 | 2.014.383,92 | -34,2 | -2.006.174,57 |
| 2023 1 | 5.865.649,35 | 171,8 | 3.707.492,53 | 20,8 | 1.011.100,49 |