| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.045.503,99 | 76,6 | 2.621.245,65 | 183,7 | 3.914.275,93 |
| 2024 1 | 2.131.228,06 | -22,7 | -624.481,50 | -38,7 | -1.347.791,22 |
| 2023 12 | 3.479.019,28 | 59,1 | 1.292.287,27 | 18,8 | 550.218,57 |
| 2023 11 | 2.928.800,71 | 1,7 | 49.074,37 | -20,8 | -768.810,28 |
| 2023 10 | 3.697.610,99 | 39,6 | 1.049.279,24 | 46,1 | 1.166.845,19 |
| 2023 9 | 2.530.765,80 | 21,6 | 450.092,67 | 17,5 | 376.310,11 |
| 2023 8 | 2.154.455,69 | -23,0 | -642.744,46 | 5,2 | 107.001,32 |
| 2023 7 | 2.047.454,37 | -5,5 | -119.164,71 | -51,7 | -2.191.346,23 |
| 2023 6 | 4.238.800,60 | -12,8 | -623.269,85 | -2,4 | -104.910,14 |
| 2023 5 | 4.343.710,74 | 16,6 | 617.353,48 | 145,1 | 2.571.543,29 |
| 2023 4 | 1.772.167,45 | -40,2 | -1.191.197,59 | -71,8 | -4.515.861,92 |
| 2023 3 | 6.288.029,37 | 130,7 | 3.562.881,06 | 83,6 | 2.863.771,03 |
| 2023 2 | 3.424.258,34 | -7,1 | -263.368,58 | 24,3 | 668.548,78 |
| 2023 1 | 2.755.709,56 | 28,1 | 604.801,53 | 26,0 | 568.977,55 |